Company Registration No. 12014829 (England and Wales)
R&B Enabling Ltd
Unaudited accounts
for the year ended 31 October 2024
R&B Enabling Ltd
Unaudited accounts
Contents
R&B Enabling Ltd
Company Information
for the year ended 31 October 2024
Director
Mr Rodney Williams
Company Number
12014829 (England and Wales)
Registered Office
C/O Aurora Accountants, Regent House
Bath Avenue
Wolverhampton
WV1 4EG
United Kingdom
Accountants
Aurora Accountants
Regent House
Bath Avenue
Wolverhampton
West Midlands
WV1 4EG
R&B Enabling Ltd
Statement of financial position
as at 31 October 2024
Called up share capital not paid
3
3
Cash at bank and in hand
51,038
1,813
Creditors: amounts falling due within one year
(25,564)
(37,733)
Net current assets
47,221
67,084
Total assets less current liabilities
47,471
67,761
Creditors: amounts falling due after more than one year
(1,258)
(1,575)
Called up share capital
3
3
Profit and loss account
46,210
66,183
Shareholders' funds
46,213
66,186
For the year ending 31 October 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 3 July 2025 and were signed on its behalf by
Mr Rodney Williams
Director
Company Registration No. 12014829
R&B Enabling Ltd
Notes to the Accounts
for the year ended 31 October 2024
R&B Enabling Ltd is a private company, limited by shares, registered in England and Wales, registration number 12014829. The registered office is C/O Aurora Accountants, Regent House, Bath Avenue, Wolverhampton, WV1 4EG, United Kingdom.
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% Straight line
Motor vehicles
20% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Computer equipment
R&B Enabling Ltd
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
21,171
97,752
Accrued income and prepayments
-
3,181
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,041
2,667
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).