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Company Registration No. 13002164 (England and Wales)
RNB Wise Buildings Ltd Unaudited accounts for the year ended 30 November 2024
RNB Wise Buildings Ltd Unaudited accounts Contents
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RNB Wise Buildings Ltd Company Information for the year ended 30 November 2024
Director
Razvan Nicusor Blahuianu
Company Number
13002164 (England and Wales)
Registered Office
Flat 1 22 Pinner Hill Road Pinner HA5 3SB
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RNB Wise Buildings Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,168 
9,704 
Investments
1,221 
1,221 
8,389 
10,925 
Current assets
Debtors
6,819 
- 
Cash at bank and in hand
1,190 
769 
8,009 
769 
Creditors: amounts falling due within one year
(5,156)
(9,089)
Net current assets/(liabilities)
2,853 
(8,320)
Net assets
11,242 
2,605 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,241 
2,604 
Shareholders' funds
11,242 
2,605 
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 April 2025 and were signed on its behalf by
Razvan Nicusor Blahuianu Director Company Registration No. 13002164
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RNB Wise Buildings Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
RNB Wise Buildings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13002164. The registered office is Flat 1, 22 Pinner Hill Road, Pinner, HA5 3SB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Per Annum
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
4,680 
8,000 
12,680 
At 30 November 2024
4,680 
8,000 
12,680 
Depreciation
At 1 December 2023
1,376 
1,600 
2,976 
Charge for the year
936 
1,600 
2,536 
At 30 November 2024
2,312 
3,200 
5,512 
Net book value
At 30 November 2024
2,368 
4,800 
7,168 
At 30 November 2023
3,304 
6,400 
9,704 
5
Investments
Other investments 
£ 
Valuation at 1 December 2023
1,221 
Valuation at 30 November 2024
1,221 
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RNB Wise Buildings Ltd Notes to the Accounts for the year ended 30 November 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,819 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
475 
1,600 
Taxes and social security
2,738 
877 
Loans from directors
1,943 
6,612 
5,156 
9,089 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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