R&B Interior Design Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09681349 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2022

for

R&B Interior Design Ltd

Page

Statement of Financial Position

1

FIXED ASSETS

3,710

4,898

CURRENT ASSETS

159,530

183,388

CREDITORS

Amounts falling due within one year

(101,874

)

(96,117

)

NET CURRENT ASSETS

57,656

87,271

TOTAL ASSETS LESS CURRENT LIABILITIES

61,366

92,169

CREDITORS

Amounts falling due after more than one year

32,445

40,605

NET ASSETS

28,921

51,564

CAPITAL AND RESERVES

28,921

51,564

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

R&B Interior Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09681349

Registered office:

15 Bowling Green Lane

London

EC1R 0BD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2022 and 31 March 2021:

2022

2021

£

£

Mrs Davina Lucy Butler

Balance outstanding at start of year

(79,642

)

(106,232

)

Amounts advanced

37,070

29,700

Amounts repaid

(25,249

)

(3,110

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(67,821

)

(79,642

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 September 2022 and were signed by:

Mrs Davina Lucy Butler - Director