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Company Registration No. 13081559 (England and Wales)
RBS ESTATES LTD Unaudited accounts for the year ended 31 December 2024
RBS ESTATES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RBS ESTATES LTD Company Information for the year ended 31 December 2024
Director
B Stern
Company Number
13081559 (England and Wales)
Registered Office
FLAT 8 CLAYTON COURT 62 CRAVEN WALK LONDON N16 6BL ENGLAND
Accountants
Finer Accounting Ltd 36 Ravensdale Road London N16 6SH
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RBS ESTATES LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
44,685
59,580
Current assets
Cash at bank and in hand
11,621
7,273
Creditors: amounts falling due within one year
302,544
41,404
Net current assets
314,165
48,677
Net assets
358,850
108,257
Capital and reserves
Called up share capital
1
1
Profit and loss account
358,849
108,256
Shareholders' funds
358,850
108,257
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 July 2025 and were signed on its behalf by
B Stern Director Company Registration No. 13081559
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RBS ESTATES LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
RBS ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13081559. The registered office is FLAT 8 CLAYTON COURT, 62 CRAVEN WALK, LONDON, N16 6BL, 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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
25% Reduced
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2024
59,580
At 31 December 2024
59,580
Depreciation
Charge for the year
14,895
At 31 December 2024
14,895
Net book value
At 31 December 2024
44,685
At 31 December 2023
59,580
5
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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