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REGISTERED NUMBER: 05391317 (England and Wales)
















Financial Statements for the Year Ended 31 March 2024

for

RB Autobodies Limited

RB Autobodies Limited (Registered number: 05391317)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RB Autobodies Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: R Burchill
Mrs G Burchill





REGISTERED OFFICE: 28 South Croft
Bristol
BS9 4PR





REGISTERED NUMBER: 05391317 (England and Wales)





ACCOUNTANTS: Plunkett Yates Limited
1 Charlotte Mews
Pavilion Place
Exeter
Devon
EX2 4HA

RB Autobodies Limited (Registered number: 05391317)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,000 4,250
Tangible assets 5 12,414 106,068
14,414 110,318

CURRENT ASSETS
Stocks 3,208 80,100
Debtors 6 252,275 410,064
Cash at bank 1,488,621 1,140,012
1,744,104 1,630,176
CREDITORS
Amounts falling due within one year 7 438,054 567,147
NET CURRENT ASSETS 1,306,050 1,063,029
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,320,464

1,173,347

PROVISIONS FOR LIABILITIES - 6,020
NET ASSETS 1,320,464 1,167,327

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,320,364 1,167,227
SHAREHOLDERS' FUNDS 1,320,464 1,167,327

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RB Autobodies Limited (Registered number: 05391317)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





R Burchill - Director


RB Autobodies Limited (Registered number: 05391317)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

RB Autobodies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website costs is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures, fittings and equipment - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


RB Autobodies Limited (Registered number: 05391317)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Website
Goodwill costs Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 45,000 1,250 46,250
AMORTISATION
At 1 April 2023 40,750 1,250 42,000
Amortisation for year 2,250 - 2,250
At 31 March 2024 43,000 1,250 44,250
NET BOOK VALUE
At 31 March 2024 2,000 - 2,000
At 31 March 2023 4,250 - 4,250

RB Autobodies Limited (Registered number: 05391317)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Fixtures,
fittings
Plant and and
machinery equipment Totals
£    £    £   
COST
At 1 April 2023 349,090 6,490 355,580
Additions - 2,173 2,173
Disposals (278,407 ) - (278,407 )
At 31 March 2024 70,683 8,663 79,346
DEPRECIATION
At 1 April 2023 243,827 5,685 249,512
Charge for year 42,922 703 43,625
Eliminated on disposal (226,205 ) - (226,205 )
At 31 March 2024 60,544 6,388 66,932
NET BOOK VALUE
At 31 March 2024 10,139 2,275 12,414
At 31 March 2023 105,263 805 106,068

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 228,872 339,438
Other debtors 23,403 70,626
252,275 410,064

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 296,700 340,952
Taxation and social security 103,938 60,397
Other creditors 37,416 165,798
438,054 567,147