RB Flooring Solutions Ltd 09590320 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is 43330 - Floor and wall covering Digita Accounts Production Advanced 6.30.9574.0 true 09590320 2023-06-01 2024-05-31 09590320 2024-05-31 09590320 bus:Director1 1 2024-05-31 09590320 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09590320 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 09590320 bus:Micro-entities 2023-06-01 2024-05-31 09590320 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09590320 bus:FilletedAccounts 2023-06-01 2024-05-31 09590320 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09590320 bus:RegisteredOffice 2023-06-01 2024-05-31 09590320 bus:Director1 2023-06-01 2024-05-31 09590320 bus:Director1 1 2023-06-01 2024-05-31 09590320 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09590320 countries:EnglandWales 2023-06-01 2024-05-31 09590320 bus:Director1 1 2023-05-31 09590320 2022-06-01 2023-05-31 09590320 2023-05-31 09590320 bus:Director1 1 2023-05-31 09590320 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09590320 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 09590320 bus:Director1 1 2022-06-01 2023-05-31 09590320 bus:Director1 1 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 09590320

RB Flooring Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

RB Flooring Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

RB Flooring Solutions Ltd

Company Information

Director

Mr Robin James Butcher

Registered office

1st Floor
11 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

Accountants

Anthony Russel Limited
1st Floor
11 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

 

RB Flooring Solutions Ltd

(Registration number: 09590320)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

71,645

48,223

Current assets

111,702

138,655

Prepayments and accrued income

637

612

Creditors: Amounts falling due within one year

(79,109)

(55,273)

Net current assets

33,230

83,994

Total assets less current liabilities

104,875

132,217

Creditors: Amounts falling due after more than one year

(55,618)

(35,841)

Accruals and deferred income

(3,717)

(12,211)

 

45,540

84,165

Capital and reserves

45,540

84,165

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor
11 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

These financial statements were authorised for issue by the director on 18 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

RB Flooring Solutions Ltd

(Registration number: 09590320)
Balance Sheet as at 31 May 2024

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Mr Robin James Butcher

Interest of 2.25%(2.00% until 5 April 2023) is charged on the overdran loan.

(12,299)

112,403

(92,960)

7,144

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Mr Robin James Butcher

Interest of 2.25%(2.00% until 5 April 2023) is charged on the overdran loan.

(17,918)

111,924

(106,305)

(12,299)

 

RB Flooring Solutions Ltd

(Registration number: 09590320)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 February 2025
 

.........................................
Mr Robin James Butcher
Director