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Company Registration No. 10728360 (England and Wales)
R&B DRYLINING-CONSTRUCTION LTD Unaudited accounts for the year ended 30 April 2024
R&B DRYLINING-CONSTRUCTION LTD Unaudited accounts Contents
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R&B DRYLINING-CONSTRUCTION LTD Company Information for the year ended 30 April 2024
Directors
Blerim HALITI Remzi ABAZI
Company Number
10728360 (England and Wales)
Registered Office
39 GRAYS END CLOSE GRAYS RM17 5QR ENGLAND
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R&B DRYLINING-CONSTRUCTION LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,607 
20,724 
Current assets
Debtors
23,395 
20,878 
Cash at bank and in hand
30,702 
43,035 
54,097 
63,913 
Creditors: amounts falling due within one year
(6,341)
(5,130)
Net current assets
47,756 
58,783 
Total assets less current liabilities
59,363 
79,507 
Creditors: amounts falling due after more than one year
(59,343)
(78,875)
Net assets
20 
632 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
10 
622 
Shareholders' funds
20 
632 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2024 and were signed on its behalf by
Remzi ABAZI Director Company Registration No. 10728360
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R&B DRYLINING-CONSTRUCTION LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
R&B DRYLINING-CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10728360. The registered office is 39 GRAYS END CLOSE, GRAYS, RM17 5QR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Motor vehicles
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
5,935 
125,602 
131,537 
Additions
- 
15,476 
15,476 
At 30 April 2024
5,935 
141,078 
147,013 
Depreciation
At 1 May 2023
5,935 
104,878 
110,813 
Charge for the year
- 
24,593 
24,593 
At 30 April 2024
5,935 
129,471 
135,406 
Net book value
At 30 April 2024
- 
11,607 
11,607 
At 30 April 2023
- 
20,724 
20,724 
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R&B DRYLINING-CONSTRUCTION LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,226 
- 
Other debtors
17,169 
20,878 
23,395 
20,878 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,795 
Taxes and social security
4,341 
3,335 
Accruals
2,000 
- 
6,341 
5,130 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
59,343 
78,875 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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