2023-04-012024-03-312024-03-31false12503667R-BUILD (BURY) 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R-BUILD (BURY) LIMITED

Registered Number
12503667
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

R-BUILD (BURY) LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

ROONEY, Anthony

Company Secretary

DAVENPORTS GROUP LTD

Registered Address

Community House
Badger Street
Bury
BL9 6AD

Registered Number

12503667 (England and Wales)
R-BUILD (BURY) LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets37,6088,708
Tangible assets49,45414,202
17,06222,910
Current assets
Debtors5107,080183,116
Cash at bank and on hand73411,519
107,814194,635
Creditors amounts falling due within one year6(105,716)(72,076)
Net current assets (liabilities)2,098122,559
Total assets less current liabilities19,160145,469
Creditors amounts falling due after one year7(42,436)(42,436)
Net assets(23,276)103,033
Capital and reserves
Called up share capital11
Profit and loss account(23,277)103,032
Shareholders' funds(23,276)103,033
The financial statements were approved and authorised for issue by the Director on 27 September 2024, and are signed on its behalf by:
ROONEY, Anthony
Director
Registered Company No. 12503667
R-BUILD (BURY) LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Goodwill arising on the acquisition is measured at cost less accumulated impairment losses
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year22
3.Intangible assets

Total

£
Cost or valuation
At 01 April 2311,000
At 31 March 2411,000
Amortisation and impairment
At 01 April 232,292
Charge for year1,100
At 31 March 243,392
Net book value
At 31 March 247,608
At 31 March 238,708
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2327,739
Disposals(2,386)
At 31 March 2425,353
Depreciation and impairment
At 01 April 2313,537
Charge for year2,362
At 31 March 2415,899
Net book value
At 31 March 249,454
At 31 March 2314,202
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3,64663,737
Other debtors-3,348
Total3,64667,085
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables13,2436,630
Taxation and social security92,47365,446
Total105,71672,076
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts42,43642,436
Total42,43642,436