Registered number
11778788
RLB Purchasing Consultancy Limited
Filleted Accounts
31 December 2024
RLB Purchasing Consultancy Limited
Registered number: 11778788
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,500 1,875
Current assets
Cash at bank and in hand 24,466 6,104
Creditors: amounts falling due within one year 4 (11,283) (29,367)
Net current assets/(liabilities) 13,183 (23,263)
Net assets/(liabilities) 14,683 (21,388)
Capital and reserves
Called up share capital 100 100
Profit and loss account 14,583 (21,488)
Shareholders' funds 14,683 (21,388)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A.V Barr
Director
Approved by the board on 28 March 2025
RLB Purchasing Consultancy Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024 2,610
At 31 December 2024 2,610
Depreciation
At 1 January 2024 735
Charge for the year 375
At 31 December 2024 1,110
Net book value
At 31 December 2024 1,500
At 31 December 2023 1,875
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts - 4,079
Trade creditors 160 -
Taxation and social security costs 3,108 -
Director D Barr current account 4,645 12,097
Director A Barr current account 2,277 12,098
Accruals 1,093 1,093
11,283 29,367
5 Other information
RLB Purchasing Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is:
2 Dallaway Drive
Stone Cross
Pevensey
BN24 5FB
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