1 July 2023 false No description of principal activity Taxfiler 2024.6 09093735 business:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09093735 2023-06-30 09093735 2023-07-01 2024-06-30 09093735 business:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09093735 business:FilletedAccounts 2023-07-01 2024-06-30 09093735 2024-06-30 09093735 business:Director1 2023-07-01 2024-06-30 09093735 business:RegisteredOffice 2023-07-01 2024-06-30 09093735 2023-06-30 09093735 core:WithinOneYear 2024-06-30 09093735 core:WithinOneYear 2023-06-30 09093735 core:AfterOneYear 2024-06-30 09093735 core:AfterOneYear 2023-06-30 09093735 countries:EnglandWales 2023-07-01 2024-06-30 09093735 2022-07-01 2023-06-30 09093735 business:Micro-entities 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09093735 (England and Wales)
Rugby Extensions & Building Works Limited Unaudited accounts for the year ended 30 June 2024
Rugby Extensions & Building Works Limited Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Rugby Extensions & Building Works Limited Company Information for the year ended 30 June 2024
Director
Mr Mark Thomas
Company Number
09093735 (England and Wales)
Registered Office
4 Castle Street Rugby Warwickshire CV21 2TP England
Accountants
Peacock Accountants Ltd Two Oaks 67 London Road Stretton on Dunsmore Rugby England CV23 9JB
- 3 -
Rugby Extensions & Building Works Limited Statement of Financial Position as at 30 June 2024
2024
2023
£
£
Fixed assets
-
2,980
Current assets
34,892
13,772
Creditors: amounts falling due within one year
(12,381)
(1,474)
Net current assets
22,511
12,298
Total assets less current liabilities
22,511
15,278
Creditors: amounts falling due after more than one year
(18,125)
(23,452)
Accruals and deferred income
(1,252)
-
Net assets/(net liabilities)
3,134
(8,174)
Capital and reserves
3,134
(8,174)
NOTES TO THE ACCOUNTS
1 Statutory information
Rugby Extensions & Building Works Limited is a private company, limited by shares, registered in England and Wales, registration number 09093735. The registered office is 4 Castle Street, Rugby, Warwickshire, CV21 2TP, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 March 2026
Mr Mark Thomas Director Company Registration No. 09093735
- 4 -