Silverfin false 31/05/2023 31/05/2023 01/12/2022 no description of principal activity Robert Bell 10173147 2023-05-31 10173147 2022-11-30 10173147 core:CurrentFinancialInstruments 2023-05-31 10173147 core:CurrentFinancialInstruments 2022-11-30 10173147 core:Non-currentFinancialInstruments 2023-05-31 10173147 core:Non-currentFinancialInstruments 2022-11-30 10173147 2022-12-01 2023-05-31 10173147 bus:Micro-entities 2022-12-01 2023-05-31 10173147 bus:FullAccounts 2022-12-01 2023-05-31 10173147 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-05-31 10173147 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-05-31 10173147 bus:Director1 2022-12-01 2023-05-31 10173147 2021-12-01 2022-11-30 iso4217:GBP xbrli:pure

Company No: 10173147 (England and Wales)

RB DISTRIBUTION LIMITED

Unaudited Financial Statements
For the financial period from 01 December 2022 to 31 May 2023
Pages for filing with the registrar

RB DISTRIBUTION LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 December 2022 to 31 May 2023

Contents

RB DISTRIBUTION LIMITED

COMPANY INFORMATION

For the financial period from 01 December 2022 to 31 May 2023
RB DISTRIBUTION LIMITED

COMPANY INFORMATION (continued)

For the financial period from 01 December 2022 to 31 May 2023
DIRECTOR Robert Bell
REGISTERED OFFICE Gascoyne House Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
IP28 6JY
United Kingdom
COMPANY NUMBER 10173147 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
RB DISTRIBUTION LIMITED

BALANCE SHEET

As at 31 May 2023
RB DISTRIBUTION LIMITED

BALANCE SHEET (continued)

For the financial period from 01 December 2022 to 31 May 2023
31.05.2023 30.11.2022
£ £
Fixed assets 17,276 19,388
Current assets 22,616 17,932
Creditors: amounts falling due within one year ( 45,063) ( 59,921)
Net current liabilities ( 22,447) ( 41,989)
Total assets less current liabilities ( 5,171) ( 22,601)
Creditors: amounts falling due after more than one year ( 12,138) -
Accruals and deferred income ( 2,373) ( 2,680)
Net liabilities ( 19,682) ( 25,281)
Capital and reserves ( 19,682) ( 25,281)

For the financial period ending 31 May 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Rb Distribution Limited (registered number: 10173147) were approved and authorised for issue by the director on 24 February 2025 and were signed on its behalf by:

Robert Bell
Director
RB DISTRIBUTION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 December 2022 to 31 May 2023
RB DISTRIBUTION LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 December 2022 to 31 May 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10173147). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, United Kingdom.

2. Employees

Period from
01.12.2022 to
31.05.2023
Year ended
30.11.2022
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 2 2