Company Registration No. 07235816 (England and Wales)
RDB Engineering Solutions Ltd
Unaudited accounts
for the year ended 30 April 2024
RDB Engineering Solutions Ltd
Unaudited accounts
Contents
RDB Engineering Solutions Ltd
Company Information
for the year ended 30 April 2024
Director
Ryan David Barlow
Company Number
07235816 (England and Wales)
Registered Office
Unit 9 Egerton Road
Belmont
Bolton
BL7 8BN
England
Accountants
Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ
RDB Engineering Solutions Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
101,919
50,953
Cash at bank and in hand
27,995
2,171
Creditors: amounts falling due within one year
(31,937)
(18,927)
Net current assets
30,087
43,561
Total assets less current liabilities
132,006
94,514
Creditors: amounts falling due after more than one year
(14,001)
(20,422)
Provisions for liabilities
Deferred tax
(19,365)
(9,681)
Called up share capital
100
100
Profit and loss account
98,540
64,311
Shareholders' funds
98,640
64,411
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 2 January 2025 and were signed on its behalf by
Ryan David Barlow
Director
Company Registration No. 07235816
RDB Engineering Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2024
RDB Engineering Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07235816. The registered office is Unit 9 Egerton Road, Belmont, Bolton, BL7 8BN, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance method
Fixtures & fittings
15% reducing balance method
4
Tangible fixed assets
Total
Charge for the year
17,986
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
50 Ordinary A shares of £1 each
50
50
RDB Engineering Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).