1 October 2023 false No description of principal activity Taxfiler 2024.6 10369529business:PrivateLimitedCompanyLtd2023-10-012024-09-30 103695292023-09-30 103695292023-10-012024-09-30 10369529business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10369529business:FilletedAccounts2023-10-012024-09-30 103695292024-09-30 10369529business:Director12023-10-012024-09-30 10369529business:RegisteredOffice2023-10-012024-09-30 103695292023-09-30 10369529core:WithinOneYear2024-09-30 10369529core:WithinOneYear2023-09-30 10369529core:AfterOneYear2024-09-30 10369529core:AfterOneYear2023-09-30 10369529core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10369529core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10369529core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10369529core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10369529core:PreviouslyStatedAmount2024-09-30 10369529core:PreviouslyStatedAmount2023-09-30 10369529business:SmallEntities2023-10-012024-09-30 10369529countries:EnglandWales2023-10-012024-09-30 103695292022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10369529 (England and Wales)
Rb Decorating Contractors Ltd Unaudited accounts for the year ended 30 September 2024
Rb Decorating Contractors Ltd Unaudited accounts Contents
Page
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Rb Decorating Contractors Ltd Company Information for the year ended 30 September 2024
Director
Robert BARTLEY
Company Number
10369529 (England and Wales)
Registered Office
Kemp House 160 City Road London London EC1V 2NX England
Accountants
J. W. STEPHEN LTD. Accountants and Tax Advisors International House 12 Constance Street Essex E16 2DQ
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Rb Decorating Contractors Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,471 
- 
Cash at bank and in hand
- 
1,053 
2,471 
1,053 
Creditors: amounts falling due within one year
(48,471)
(47,654)
Net current liabilities
(46,000)
(46,601)
Total assets less current liabilities
(46,000)
(46,601)
Creditors: amounts falling due after more than one year
(925)
(1,525)
Net liabilities
(46,925)
(48,126)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(46,926)
(48,127)
Shareholders' funds
(46,925)
(48,126)
For the year ending 30 September 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 9 June 2025 and were signed on its behalf by
Robert BARTLEY Director Company Registration No. 10369529
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Rb Decorating Contractors Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Rb Decorating Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 10369529. The registered office is Kemp House, 160 City Road, London, London, EC1V 2NX, England.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,471 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
54 
- 
Taxes and social security
363 
- 
Other creditors
47,004 
47,004 
Accruals
1,050 
650 
48,471 
47,654 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
925 
1,525 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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