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
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
RB Properties (UK) Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
4,240
1,910
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)
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
RB Properties (UK) Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
RB Properties (UK) Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
4,031
10,531
Other debtors
23,510
23,510
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,574
4,989
7
Creditors: amounts falling due after more than one year
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).