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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
Page
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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
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RDB Engineering Solutions Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
101,919 
50,953 
Current assets
Inventories
750 
970 
Debtors
33,279 
59,347 
Cash at bank and in hand
27,995 
2,171 
62,024 
62,488 
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)
Net assets
98,640 
64,411 
Capital and reserves
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
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RDB Engineering Solutions Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At 1 May 2023
109,707 
Additions
68,952 
At 30 April 2024
178,659 
Depreciation
At 1 May 2023
58,754 
Charge for the year
17,986 
At 30 April 2024
76,740 
Net book value
At 30 April 2024
101,919 
At 30 April 2023
50,953 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50 
50 
50 Ordinary A shares of £1 each
50 
50 
100 
100 
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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).
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