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COMPANY REGISTRATION NUMBER: 08486184
RSB Kitchens Limited
Filleted Unaudited Financial Statements
30 April 2024
RSB Kitchens Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
10,758
14,344
--------
--------
Current assets
33,557
31,576
Creditors: amounts falling due within one year
74,230
68,509
--------
--------
Net current liabilities
40,673
36,933
--------
--------
Total assets less current liabilities
( 29,915)
( 22,589)
Creditors: amounts falling due after more than one year
6,478
11,732
Accruals and deferred income
2,498
1,250
--------
--------
(38,891)
(35,571)
--------
--------
Capital and reserves
( 38,891)
( 35,571)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R S Bansal
( 60,131)
10,659
( 49,472)
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R S Bansal
( 41,270)
( 18,861)
( 60,131)
--------
--------
--------
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 January 2025 , and are signed on behalf of the board by:
Mr R S Bansal
Director
Company registration number: 08486184
The company is a private company limited by shares, registered in England. The address of the registered office is 1st Floor, Langton House, Bird Street, Lichfield, Staffordshire, WS13 6PY.