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Company registration number: 07626450
RBN CONSTRUCTION AND MANAGEMENT LTD
Unaudited filleted financial statements
31 May 2024
Robinson Sterling
Business Advisory, Taxation & Strategic Planning Consultants
616D Green Lane
Ilford
Essex IG3 9SE
Tel. No. 020 8598 4130
Fax No. 020 8598 4140
Email: post@robinsonsterling.com
Web: www.robinsonsterling.com
RBN CONSTRUCTION AND MANAGEMENT LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
RBN CONSTRUCTION AND MANAGEMENT LTD
Directors and other information
Director Mr Rumen Boyanov Naydenov
Company number 07626450
Registered office 39 Henry Addlington Close
Beckton
London
E6 6NB
Business address 39 Henry Addlington Close
Beckton
London
E6 6NB
Accountants Robinson Sterling
616D Green Lane
Ilford
Essex
IG3 9SE
Bankers Lloyds TSB
RBN CONSTRUCTION AND MANAGEMENT LTD
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of RBN CONSTRUCTION AND MANAGEMENT LTD
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RBN CONSTRUCTION AND MANAGEMENT LTD for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of RBN CONSTRUCTION AND MANAGEMENT LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of RBN CONSTRUCTION AND MANAGEMENT LTD and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RBN CONSTRUCTION AND MANAGEMENT LTD and its director as a body for our work or for this report.
It is your duty to ensure that RBN CONSTRUCTION AND MANAGEMENT LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of RBN CONSTRUCTION AND MANAGEMENT LTD. You consider that RBN CONSTRUCTION AND MANAGEMENT LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of RBN CONSTRUCTION AND MANAGEMENT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Robinson Sterling
Chartered Accountants
616D Green Lane
Ilford
Essex
IG3 9SE
24 February 2025
RBN CONSTRUCTION AND MANAGEMENT LTD
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 8,408 10,987
_______ _______
Current assets 56,637 113,449
Creditors: amounts falling due within one year ( 19,484) ( 17,422)
_______ _______
Net current assets 37,153 96,027
_______ _______
Total assets less current liabilities 45,561 107,014
Creditors: amounts falling due after more than one year ( 9,041) ( 19,041)
Accruals and deferred income ( 3,700) ( 2,600)
_______ _______
Net assets 32,820 85,373
_______ _______
Capital and reserves 32,820 85,373
_______ _______
RBN CONSTRUCTION AND MANAGEMENT LTD
Year ended 31 May 2024
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. Directors advances, credits and guarantees
Directors advance as at year end 31 May 2024 was £9,983 (2023 :£2,744).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 24 February 2025 , and are signed on behalf of the board by:
Mr Rumen Boyanov Naydenov
Director
Company registration number: 07626450
The company is a private company limited by shares, registered in England and Wales.