IRIS Accounts Production v25.1.3.33 03863563 Board of Directors 1.10.23 30.9.24 30.9.24 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh038635632023-09-30038635632024-09-30038635632023-10-012024-09-30038635632022-09-30038635632022-10-012023-09-30038635632023-09-3003863563ns15:EnglandWales2023-10-012024-09-3003863563ns14:PoundSterling2023-10-012024-09-3003863563ns10:Director12023-10-012024-09-3003863563ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3003863563ns10:SmallEntities2023-10-012024-09-3003863563ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3003863563ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3003863563ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3003863563ns10:FullAccounts2023-10-012024-09-3003863563ns10:Director22023-10-012024-09-3003863563ns10:RegisteredOffice2023-10-012024-09-3003863563ns5:CurrentFinancialInstruments2024-09-3003863563ns5:CurrentFinancialInstruments2023-09-3003863563ns5:ShareCapital2024-09-3003863563ns5:ShareCapital2023-09-3003863563ns5:RetainedEarningsAccumulatedLosses2024-09-3003863563ns5:RetainedEarningsAccumulatedLosses2023-09-3003863563ns5:FurnitureFittings2023-10-012024-09-3003863563ns5:MotorVehicles2023-10-012024-09-3003863563ns5:FurnitureFittings2023-09-3003863563ns5:MotorVehicles2023-09-3003863563ns5:FurnitureFittings2024-09-3003863563ns5:MotorVehicles2024-09-3003863563ns5:FurnitureFittings2023-09-3003863563ns5:MotorVehicles2023-09-3003863563ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3003863563ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-30
REGISTERED NUMBER: 03863563 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

R B SKIP HIRE LIMITED

R B SKIP HIRE LIMITED (REGISTERED NUMBER: 03863563)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R B SKIP HIRE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: R M Bradley
J K Bradley





REGISTERED OFFICE: The Meads
Sedbury
Chepstow
Monmouthshire
NP16 7HN





REGISTERED NUMBER: 03863563 (England and Wales)





ACCOUNTANTS: Graham Paul Limited
Court House
Court Road
Bridgend
CF31 1BE

R B SKIP HIRE LIMITED (REGISTERED NUMBER: 03863563)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 18,319 18,319

CURRENT ASSETS
Debtors 5 79,783 79,783

CREDITORS
Amounts falling due within one year 6 182,471 182,471
NET CURRENT LIABILITIES (102,688 ) (102,688 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(84,369

)

(84,369

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (84,469 ) (84,469 )
SHAREHOLDERS' FUNDS (84,369 ) (84,369 )

R B SKIP HIRE LIMITED (REGISTERED NUMBER: 03863563)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:





R M Bradley - Director


R B SKIP HIRE LIMITED (REGISTERED NUMBER: 03863563)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

R B Skip Hire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company has net current and total liabilities and relies on the ongoing support of the director and other creditors. The directors have confirmed that they will continue to provide this support as required for the 12 months from the date of approval of these accounts. Accordingly the accounts are prepared on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable of services provided net of VAT. Income is recognised when the services have been provided and the right to consideration earned.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

R B SKIP HIRE LIMITED (REGISTERED NUMBER: 03863563)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates an auto enrolment pension scheme. Contributions payable to the pension scheme are charged to the profit and loss account in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 184,892 39,954 224,846
DEPRECIATION
At 1 October 2023
and 30 September 2024 174,935 31,592 206,527
NET BOOK VALUE
At 30 September 2024 9,957 8,362 18,319
At 30 September 2023 9,957 8,362 18,319

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 64,433 64,433
Other debtors 2,485 2,485
Deferred tax asset 12,816 12,816
Prepayments 49 49
79,783 79,783

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 33,308 33,308
Trade creditors 11,008 11,008
Pensions payable 71 71
Social security and other taxes 7,240 7,240
VAT 15,098 15,098
Directors' loan accounts 112,146 112,146
Accruals 3,600 3,600
182,471 182,471

R B SKIP HIRE LIMITED (REGISTERED NUMBER: 03863563)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


7. SECURED DEBTS

Bank borrowings are secured on the personal guarantees of the directors.

8. RELATED PARTY DISCLOSURES

During the year the company received an interest free loan from the directors.