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Registered number: 07603072

RBSM Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

RBSM Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Mr D Swift
SECRETARY
Mr A J Swift
REGISTERED OFFICE
104 Hardy Mill Road
Harwood
Bolton
Lancashire
BL2 3PH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07603072
ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

RBSM Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

RBSM Ltd

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets4480600
CURRENT ASSETS
Cash at bank and in hand27,63245,028
27,63245,028
CREDITORS: Amounts falling due within one year53766,905
NET CURRENT ASSETS27,25638,123
TOTAL ASSETS LESS CURRENT LIABILITIES27,73638,723
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account27,63638,623
SHAREHOLDERS' FUNDS27,73638,723
For the year ending 30/04/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/01/2025 and signed on their behalf by
.............................
Mr D Swift
Director

RBSM Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 20%
Equipmentstraight line 20%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

RBSM Ltd

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/05/202385,60085,600
At 30/04/202485,60085,600
Depreciation
At 01/05/202385,60085,600
At 30/04/202485,60085,600
Net Book Amounts
At 30/04/2024--
4. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/05/20231,3726,4497,821
At 30/04/20241,3726,4497,821
Depreciation
At 01/05/20231,2985,9237,221
For the year14106120
At 30/04/20241,3126,0297,341
Net Book Amounts
At 30/04/202460420480
At 30/04/202374526600
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-1,597
Directors current account164,348
Accruals360960
3766,905

RBSM Ltd

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100