R & B Bathroom & Tiling Installations Limited |
Registered Number:10751580 |
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2024
R & B Bathroom & Tiling Installations Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
R & B Bathroom & Tiling Installations Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
11,669
15,559
2
11,669
15,559
Trade and other receivables |
2,313
9,881
3
15,996
Cash and cash equivalents |
12,274
22,155
18,309
Trade and other payables: amounts falling due within one |
year |
(27,478)
(26,167)
4
(9,169)
(4,012)
Net current liabilities
Total assets less current liabilities |
7,657
6,390
Trade and other payables: amounts falling due after more |
than one year |
(5,811)
(5,812)
5
1,845
Net assets
579
2
2
1,843
577
1,845
579
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Ben Jodon Connolly Director |
These financial statements were approved and authorised for issue by the Board on 16 January 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2024
R & B Bathroom & Tiling Installations Limited
Notes to the Financial Statements
Statutory Information
R & B Bathroom & Tiling Installations Limited is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 10751580. |
Principal place of business: |
44 Hockley Road
Basildon
Essex
SS14 1RQ
3c Sopwith Crescent
Hurricane Way
Wickford
Essex
SS11 8YU
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor Vehicles
50,010
50,010
Provision for depreciation and impairment |
34,451
Charge for year
3,890
38,341
11,669
15,559
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For the year ended 31 May 2024
R & B Bathroom & Tiling Installations Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
6,743
(4)
3,138
2,317
2,313
9,881
The debtors above include the following amounts falling due after more than one year: |
2,317
2,317
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
8,907
12,737
17,260
14,741
26,167
27,478
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
5,811
5,811
1
-
5,812
5,811
6. Average number of persons employed |
During the year the average number of employees was 3 (2023 : 2)
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