12 9 RLB Group Limited 11978222 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is provision of bed and breakfast services Digita Accounts Production Advanced 6.30.9574.0 true 11978222 2023-06-01 2024-05-31 11978222 2024-05-31 11978222 bus:Director1 1 2024-05-31 11978222 bus:Director1 2 2024-05-31 11978222 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11978222 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 11978222 bus:Micro-entities 2023-06-01 2024-05-31 11978222 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11978222 bus:FilletedAccounts 2023-06-01 2024-05-31 11978222 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11978222 bus:RegisteredOffice 2023-06-01 2024-05-31 11978222 bus:Director1 2023-06-01 2024-05-31 11978222 bus:Director1 1 2023-06-01 2024-05-31 11978222 bus:Director1 2 2023-06-01 2024-05-31 11978222 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11978222 bus:Agent1 2023-06-01 2024-05-31 11978222 countries:AllCountries 2023-06-01 2024-05-31 11978222 bus:Director1 1 2023-05-31 11978222 bus:Director1 2 2023-05-31 11978222 2022-06-01 2023-05-31 11978222 2023-05-31 11978222 bus:Director1 1 2023-05-31 11978222 bus:Director1 2 2023-05-31 11978222 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11978222 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 11978222 bus:Director1 1 2022-06-01 2023-05-31 11978222 bus:Director1 2 2022-06-01 2023-05-31 11978222 bus:Director1 1 2022-05-31 11978222 bus:Director1 2 2022-05-31 xbrli:pure iso4217:GBP

Registration number: 11978222

RLB Group Limited

trading as The Garden House

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024
























 

image-name
 

RLB Group Limited

trading as The Garden House

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

RLB Group Limited

trading as The Garden House

Company Information

Director

R L Blackman

Registered office

Coombe Lodge
Blagdon
North Somerset
BS40 7RE

Accountants

JWB Corporate Ltd
Chartered Accountants22 Mulberry Avenue
Portishead
North Somerset
BS20 7LG

 

RLB Group Limited

trading as The Garden House

(Registration number: 11978222)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

55,493

63,868

Current assets

65,007

54,859

Prepayments and accrued income

1,111

1,110

Creditors: Amounts falling due within one year

(25,778)

(18,848)

Net current assets

40,340

37,121

Total assets less current liabilities

95,833

100,989

Creditors: Amounts falling due after more than one year

(6,600)

(11,916)

Accruals and deferred income

(88,344)

(77,483)

 

889

11,590

Capital and reserves

889

11,590

1

General information

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

The address of its registered office is:
Coombe Lodge
Blagdon
North Somerset
BS40 7RE

These financial statements were authorised for issue by the director on 13 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2023 - 9).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £4,369 (2023 - £23,438).

 

RLB Group Limited

trading as The Garden House

(Registration number: 11978222)
Balance Sheet as at 31 May 2024

4

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

R L Blackman

Interest free and repayable on demand

-

-

-

-

Interest charged at official rate and repayable on demand

-

44,539

(35,000)

9,539

-

44,539

(35,000)

9,539

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

R L Blackman

Interest free and repayable on demand

155

-

(155)

-

Interest charged at official rate and repayable on demand

-

40,000

(40,000)

-

155

40,000

(40,155)

-

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 provisions applicable to companies subject to the micro entities regime and 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 13 February 2025
 

 

RLB Group Limited

trading as The Garden House

(Registration number: 11978222)
Balance Sheet as at 31 May 2024

.........................................
R L Blackman
Director