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Registration number: 10236029

RB Connect Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

RB Connect Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

RB Connect Ltd

Company Information

Director

Mr R Bell

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

DG Accountancy Services Limited
Chartered Accountants
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

RB Connect Ltd

(Registration number: 10236029)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

20,318

-

Current assets

 

Debtors

5

71,226

50,831

Cash at bank and in hand

 

75,748

88,202

 

146,974

139,033

Creditors: Amounts falling due within one year

6

(77,570)

(60,735)

Net current assets

 

69,404

78,298

Total assets less current liabilities

 

89,722

78,298

Creditors: Amounts falling due after more than one year

6

(7,057)

(10,292)

Net assets

 

82,665

68,006

Capital and reserves

 

Called up share capital

1

1

Retained earnings

82,664

68,005

Shareholders' funds

 

82,665

68,006

For the financial year ending 30 June 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 22 February 2025
 

.........................................
Mr R Bell
Director

   
     
 

RB Connect Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

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:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the director on 22 February 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Motor Vehicle

25% at reducing balance method

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

RB Connect Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

4

Tangible assets

Motor vehicles
 £

Total
£

Cost or valuation

Additions

20,318

20,318

At 30 June 2024

20,318

20,318

Depreciation

Carrying amount

At 30 June 2024

20,318

20,318

 

RB Connect Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

5

Debtors

Current

2024
£

2023
£

Trade debtors

4,238

1,624

Other debtors

66,988

49,207

 

71,226

50,831

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

53,215

44,456

Other creditors

24,355

16,279

77,570

60,735

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

7,057

10,292