RB 06 Limited - Accounts to registrar (filleted) - small 18.2

RB 06 Limited - Accounts to registrar (filleted) - small 18.2

RB 06 LIMITED - Company Information

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REGISTERED NUMBER: 10981306










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2020

FOR

RB 06 LIMITED
RB 06 LIMITED (REGISTERED NUMBER: 10981306)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RB 06 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2020







DIRECTOR: S A Khan





REGISTERED OFFICE: Halton View Villas
3-5 Wilson Patten Street
Warrington
Cheshire
WA1 1PG





REGISTERED NUMBER: 10981306





ACCOUNTANTS: WatkinsonBlack
1st Floor
264 Manchester Road
Warrington
Cheshire
WA1 3RB
Page 1
RB 06 LIMITED (REGISTERED NUMBER: 10981306)

BALANCE SHEET
30 SEPTEMBER 2020

30.9.20 30.9.19
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 404,000 404,000

CURRENT ASSETS
Debtors 5 1 1
Cash at bank 19 -
20 1
CREDITORS
Amounts falling due within one year 6 216,800 196,395
NET CURRENT LIABILITIES (216,780 ) (196,394 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
187,220
207,606

CREDITORS
Amounts falling due after more than one
year
7
198,055
201,383
NET (LIABILITIES)/ASSETS (10,835 ) 6,223

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (10,836 ) 6,222
(10,835 ) 6,223

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
RB 06 LIMITED (REGISTERED NUMBER: 10981306)

BALANCE SHEET - continued
30 SEPTEMBER 2020


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 March 2021 and were signed by:





S A Khan - Director


The notes form part of these financial statements

Page 3
RB 06 LIMITED (REGISTERED NUMBER: 10981306)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020

1. STATUTORY INFORMATION

RB 06 Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

Page 4 continued...
RB 06 LIMITED (REGISTERED NUMBER: 10981306)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2020

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 October 2019
and 30 September 2020 404,000
NET BOOK VALUE
At 30 September 2020 404,000
At 30 September 2019 404,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.20 30.9.19
£    £   
Other debtors 1 1

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.20 30.9.19
£    £   
Amounts owed to associates 6,644 6,644
Taxation and social security 1,460 1,460
Other creditors 208,696 188,291
216,800 196,395

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.20 30.9.19
£    £   
Other creditors 198,055 201,383

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 198,055 201,383

Page 5