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Company Registration No. 12088186 (England and Wales)
R&B GLOBAL SOLUTIONS LTD Unaudited accounts for the year ended 31 December 2024
R&B GLOBAL SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R&B GLOBAL SOLUTIONS LTD Company Information for the year ended 31 December 2024
Directors
GUEDES TEIXEIRA MARTINS DA MOTA, Berta Claudia SALGADO, Manuel Ramiro Santos Cordeiro
Company Number
12088186 (England and Wales)
Registered Office
3 WILCOX ROAD LONDON SW8 2XA ENGLAND
Accountants
PLS Consultants International Limited 3 Wilcox Road Vauxhall London SW8 2XA
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R&B GLOBAL SOLUTIONS LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,501
14,875
Current assets
Cash at bank and in hand
37
2,749
Creditors: amounts falling due within one year
5
34,971
19,660
Net current assets
35,008
22,409
Net assets
36,509
37,284
Capital and reserves
Called up share capital
100
100
Profit and loss account
36,409
37,184
Shareholders' funds
36,509
37,284
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 directors acknowledge their 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 of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by
SALGADO, Manuel Ramiro Santos Cordeiro Director Company Registration No. 12088186
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R&B GLOBAL SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
R&B GLOBAL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12088186. The registered office is 3 WILCOX ROAD, LONDON, SW8 2XA, 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.
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
25% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
161
17,832
5,058
23,051
Disposals
-
(17,832)
-
(17,832)
At 31 December 2024
161
-
5,058
5,219
Depreciation
At 1 January 2024
-
4,458
3,718
8,176
On disposals
-
(4,458)
-
(4,458)
At 31 December 2024
-
-
3,718
3,718
Net book value
At 31 December 2024
161
-
1,340
1,501
At 31 December 2023
161
13,374
1,340
14,875
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R&B GLOBAL SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
2,926
-
Taxes and social security
-
8,379
Other creditors
2,284
1,643
Loans from directors
(40,181)
(29,682)
(34,971)
(19,660)
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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