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
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
RNB Wise Buildings Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
7,168
9,704
Cash at bank and in hand
1,190
769
Creditors: amounts falling due within one year
(5,156)
(9,089)
Net current assets/(liabilities)
2,853
(8,320)
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
RNB Wise Buildings Ltd
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
RNB Wise Buildings Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,738
877
Loans from directors
1,943
6,612
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).