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REGISTERED NUMBER: OC393153 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 30 MAY 2023 TO 31 MARCH 2024

FOR

RSKB HOLDINGS LLP

RSKB HOLDINGS LLP (REGISTERED NUMBER: OC393153)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 MAY 2023 TO 31 MARCH 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RSKB HOLDINGS LLP

GENERAL INFORMATION
FOR THE PERIOD 30 MAY 2023 TO 31 MARCH 2024







DESIGNATED MEMBERS: K K Bohara
R Sepehrara
P K Solanki





REGISTERED OFFICE: The Old Council Chambers
Halford Street
Tamworth
Staffordshire
B79 7RB





REGISTERED NUMBER: OC393153 (England and Wales)





ACCOUNTANTS: Philip Barnes & Co Limited
Chartered Accountants
The Old Council Chambers
Halford Street
Tamworth
Staffordshire
B79 7RB

RSKB HOLDINGS LLP (REGISTERED NUMBER: OC393153)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 896,361 896,361

CURRENT ASSETS
Debtors 5 3,567 1,600
Cash at bank 9,321 199,974
12,888 201,574
CREDITORS
Amounts falling due within one year 6 3,600 2,314
NET CURRENT ASSETS 9,288 199,260
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

905,649

1,095,621

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

905,649

1,095,621

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 905,649 1,095,621

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

RSKB HOLDINGS LLP (REGISTERED NUMBER: OC393153)

BALANCE SHEET - continued
31 MARCH 2024


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Profit and loss account has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 27 January 2025 and were signed by:





K K Bohara - Designated member

RSKB HOLDINGS LLP (REGISTERED NUMBER: OC393153)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 MAY 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

RSKB Holdings LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of the financial statements are set out below. These policies have been consistently applied to all periods presented unless otherwise stated.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost

3. EMPLOYEE INFORMATION

The average number of employees during the period was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 30 May 2023
and 31 March 2024 961,528
DEPRECIATION
At 30 May 2023
and 31 March 2024 65,167
NET BOOK VALUE
At 31 March 2024 896,361
At 29 May 2023 896,361

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 3,567 1,600

RSKB HOLDINGS LLP (REGISTERED NUMBER: OC393153)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 30 MAY 2023 TO 31 MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 206
Trade creditors - 108
Other creditors 3,600 2,000
3,600 2,314

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of a winding up the amounts included in "Loans and other debts due to members" will rank equally with unsecured creditors.