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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
Page
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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
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R&B Enabling Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
3 
3 
Fixed assets
Tangible assets
247 
674 
Current assets
Debtors
21,747 
103,004 
Cash at bank and in hand
51,038 
1,813 
72,785 
104,817 
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)
Net assets
46,213 
66,186 
Capital and reserves
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
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R&B Enabling Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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% Straight line
Motor vehicles
20% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
1,706 
At 31 October 2024
1,706 
Depreciation
At 1 November 2023
1,032 
Charge for the year
427 
At 31 October 2024
1,459 
Net book value
At 31 October 2024
247 
At 31 October 2023
674 
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R&B Enabling Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
576 
2,071 
Trade debtors
21,171 
97,752 
Accrued income and prepayments
- 
3,181 
21,747 
103,004 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
523 
- 
Taxes and social security
15,041 
2,667 
Other creditors
- 
1,168 
Accruals
10,000 
33,898 
25,564 
37,733 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,258 
1,575 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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