R2B H LTD

R2B H LTD

R2B H LTD - Company Information

Print Friendly Version

R2B H LTD

Company Registration Number:
07891992 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

R2B H LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

R2B H LTD

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,470,261 508
Investments: 4 50,000 50,000
Total fixed assets: 1,520,261 50,508
Current assets
Stocks: 0 0
Debtors:   57,002 82,070
Cash at bank and in hand: 621,336 260,990
Investments:   0 0
Total current assets: 678,338 343,060
Creditors: amounts falling due within one year:   (369,458) (243,430)
Net current assets (liabilities): 308,880 99,630
Total assets less current liabilities: 1,829,141 150,138
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,829,141 150,138
Capital and reserves
Called up share capital: 200 200
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,828,941 149,938
Shareholders funds: 1,829,141 150,138

The notes form part of these financial statements

R2B H LTD

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2022
and signed on behalf of the board by:

Name: Nicholas Markham
Status: Director

The notes form part of these financial statements

R2B H LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R2B H LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 2 1

R2B H LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 2,587
Additions 1,472,361
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2021 1,474,948
Depreciation
At 01 January 2021 2,079
Charge for year 2,608
On disposals 0
Other adjustments 0
At 31 December 2021 4,687
Net book value
At 31 December 2021 1,470,261
At 31 December 2020 508

R2B H LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Fixed investments

No change in the value of fixed investments during the year

R2B H LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Related party transactions

Name of the related party: Cignpost Diagnostics Limited
Relationship:
Director
Description of the Transaction: Consultancy Services
£
Balance at 01 January 2021 36,000
Balance at 31 December 2021 9,360
Name of the related party: Inchora Limited
Relationship:
Director
Description of the Transaction: Consultancy Fees
£
Balance at 01 January 2021 18,900
Balance at 31 December 2021 6,000