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Company Registration No. 05499975 (England and Wales)
RB Properties (UK) Limited Unaudited accounts for the year ended 31 March 2024
RB Properties (UK) Limited Unaudited accounts Contents
Page
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RB Properties (UK) Limited Company Information for the year ended 31 March 2024
Directors
Mr R Brazil Mrs J Brazil
Company Number
05499975 (England and Wales)
Registered Office
33 Chessington Avenue London N3 3DR United Kingdom
Accountants
Alexander-Passe & Co 33 Chessington Avenue London N3 3DR
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RB Properties (UK) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31 
42 
Current assets
Debtors
27,541 
34,041 
Cash at bank and in hand
4,240 
1,910 
31,781 
35,951 
Creditors: amounts falling due within one year
(13,133)
(16,240)
Net current assets
18,648 
19,711 
Total assets less current liabilities
18,679 
19,753 
Creditors: amounts falling due after more than one year
(6,970)
(8,119)
Net assets
11,709 
11,634 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,609 
11,534 
Shareholders' funds
11,709 
11,634 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by
Mr R Brazil Director Company Registration No. 05499975
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RB Properties (UK) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
RB Properties (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 05499975. The registered office is 33 Chessington Avenue, London, N3 3DR, United Kingdom. The principal place of business is Ground Floor Office, Sheldon House, 904 - 910 High Road, London, N12 9RW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,363 
At 31 March 2024
3,363 
Depreciation
At 1 April 2023
3,321 
Charge for the year
11 
At 31 March 2024
3,332 
Net book value
At 31 March 2024
31 
At 31 March 2023
42 
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RB Properties (UK) Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,031 
10,531 
Other debtors
23,510 
23,510 
27,541 
34,041 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,984 
9,751 
Taxes and social security
3,574 
4,989 
Accruals
1,575 
1,500 
13,133 
16,240 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,970 
8,119 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
During the year, the company charged Taprop T/A RB Maintenance Limited, a company controlled by the directors, the following:- Net rent and service charge for office premises amounting to £16,667 (2023; £18,000), and Management fees amounting to nil (2023: £7,000).
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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