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COMPANY REGISTRATION NUMBER: 11412194
R&B Trading (London) Ltd
Unaudited Financial Statements
30 June 2024
R&B Trading (London) Ltd
Financial Statements
Year ended 30 June 2024
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
R&B Trading (London) Ltd
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of R&B Trading (London) Ltd
Year ended 30 June 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 R&B Trading (London) Ltd for the year ended 30 June 2024, which comprise the statement of financial position and the notes to the financial statements 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 www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of R&B Trading (London) Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of R&B Trading (London) Ltd and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R&B Trading (London) Ltd and its director for our work or for this report.
It is your duty to ensure that R&B Trading (London) 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 profit of R&B Trading (London) Ltd. You consider that R&B Trading (London) 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 R&B Trading (London) 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.
HURSHENS LIMITED Chartered accountants
Unit 2, 32-34 Station Close Herts EN6 1TL
27 March 2025
R&B Trading (London) Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Current assets
104,464
104,464
Creditors: amounts falling due within one year
4,668
4,668
---------
---------
Net current assets
99,796
99,796
--------
--------
Total assets less current liabilities
99,796
99,796
Accruals and deferred income
1,500
1,500
--------
--------
98,296
98,296
--------
--------
Capital and reserves
98,296
98,296
--------
--------
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2025 , and are signed on behalf of the board by:
Mr R Sumal
Director
Company registration number: 11412194
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, 32-34 Station Close, Potters Bar, EN6 1TL, Herts.