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Registered Number: 06291587
England and Wales

 

 

 

R.B. AUTOWORKS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Mr Nicholas Burt
Registered Number 06291587
Registered Office 4 Sandheys Road
Wallasey
Wirral
CH45 5ER
Accountants Taylor Phelan Ltd
113 Wallasey Road
Wallasey
Wirral
CH44 2AA
1
  2024   2023
    £ £   £ £
Fixed assets   4,995      4,690 
Current assets 49,031      32,558   
Creditors: amount falling due within one year (46,183)     (24,620)  
Net current assets   2,848      7,938 
Total assets less current liabilities   7,843      12,628 
Net assets   7,843      12,628 
 

         
Capital and reserves   7,843      12,628 
 
NOTES TO THE ACCOUNTS

General Information
R.B. AUTOWORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 06291587, registration address 4 Sandheys Road, Wallasey, Wirral, CH45 5ER.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).

3.

Advances and Credits



N Burt
The Director had the following transactions with the company in the year.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
N Burt752 575 177 
7520057500177
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
N Burt4,000 3,248 752 
400000324800752

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 January 2025 and were signed by:


--------------------------------
Mr Nicholas Burt
Director
2