RB Construction (Herefordshire) Ltd - Period Ending 2020-04-30

RB Construction (Herefordshire) Ltd - Period Ending 2020-04-30


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Registration number: 10124086

RB Construction (Herefordshire) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2020

 

RB Construction (Herefordshire) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RB Construction (Herefordshire) Ltd

Company Information

Director

Mr R J Bryan

Registered office

Brooklands
Hay-on-Wye
Hereford
HR3 5AP

Accountants

David M Jones & Partners
Brooklands
Hay-on-Wye
Hereford
HR3 5AP

 

RB Construction (Herefordshire) Ltd

(Registration number: 10124086)
Balance Sheet as at 30 April 2020

2020
£

2019
£

Fixed assets

19,730

13,490

Current assets

35,068

43,164

Creditors: Amounts falling due within one year

(5,949)

(10,180)

Net current assets

29,119

32,984

Total assets less current liabilities

48,849

46,474

Accruals and deferred income

(533)

(573)

 

48,316

45,901

Capital and reserves

48,316

45,901

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Brooklands
Hay-on-Wye
Hereford
HR3 5AP
United Kingdom

These financial statements were authorised for issue by the director on 22 January 2021.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

3

Related party transactions

Transactions with directors

2020

At 1 May 2019
£

Advances to directors
£

At 30 April 2020
£

Mr R J Bryan

711

(50)

661

       
     

 
 

RB Construction (Herefordshire) Ltd

(Registration number: 10124086)
Balance Sheet as at 30 April 2020

2019

At 1 May 2018
£

Advances to directors
£

At 30 April 2019
£

Mr R J Bryan

1,435

(724)

711

       
     

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 January 2021
 

.........................................

Mr R J Bryan
Director