0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10096998 2023-05-01 2024-04-30 10096998 2024-04-30 10096998 2023-04-30 10096998 2022-05-01 2023-04-30 10096998 2023-04-30 10096998 2022-04-30 10096998 bus:Director1 2023-05-01 2024-04-30 10096998 bus:Director2 2023-05-01 2024-04-30 10096998 bus:Director3 2023-05-01 2024-04-30 10096998 core:WithinOneYear 2024-04-30 10096998 core:WithinOneYear 2023-04-30 10096998 core:AfterOneYear 2024-04-30 10096998 core:AfterOneYear 2023-04-30 10096998 bus:Director1 2023-04-30 10096998 bus:Director1 2024-04-30 10096998 bus:Director2 2023-04-30 10096998 bus:Director2 2024-04-30 10096998 bus:Director3 2023-04-30 10096998 bus:Director3 2024-04-30 10096998 bus:Director1 2022-04-30 10096998 bus:Director1 2023-04-30 10096998 bus:Director2 2022-04-30 10096998 bus:Director2 2023-04-30 10096998 bus:Director3 2022-04-30 10096998 bus:Director3 2023-04-30 10096998 bus:Director1 2022-05-01 2023-04-30 10096998 bus:Director2 2022-05-01 2023-04-30 10096998 bus:Director3 2022-05-01 2023-04-30 10096998 bus:Micro-entities 2023-05-01 2024-04-30 10096998 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10096998 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10096998 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10096998 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 10096998
RB Rentals Ltd
Filleted Unaudited Financial Statements
30 April 2024
RB Rentals Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
219,181
219,181
---------
---------
Current assets
28,204
22,626
Prepayments and accrued income
725
--------
--------
28,204
23,351
Creditors: amounts falling due within one year
4,439
3,623
---------
---------
Net current assets
23,765
19,728
---------
---------
Total assets less current liabilities
242,946
238,909
Creditors: amounts falling due after more than one year
220,155
220,155
Accruals and deferred income
6,762
5,256
---------
---------
16,029
13,498
---------
---------
Capital and reserves
16,029
13,498
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr A R Broad
( 42,651)
( 140)
( 42,791)
Mr O R Broad
( 85,300)
( 280)
( 85,580)
Mr N D Collins
( 85,300)
( 280)
( 85,580)
---------
----
---------
( 213,251)
( 700)
( 213,951)
---------
----
---------
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr A R Broad
( 36,511)
( 6,140)
( 42,651)
Mr O R Broad
( 73,020)
( 12,280)
( 85,300)
Mr N D Collins
( 73,020)
( 12,280)
( 85,300)
---------
--------
---------
( 182,551)
( 30,700)
( 213,251)
---------
--------
---------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 January 2025 , and are signed on behalf of the board by:
Mr A R Broad
Mr O R Broad
Director
Director
Mr N D Collins
Director
Company registration number: 10096998
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O R B Collection, 2 Boley Park Centre, Ryknild Street, Lichfield, WS14 9XU, United Kingdom.