RFB Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 03003877 (England and Wales)

RFB Limited

Unaudited Financial Statements

for the Year Ended 30th April 2022

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs C E McKellar

Mr J McKellar

SECRETARY:

Mr J McKellar

REGISTERED OFFICE:

11 Ryles Close

Macclesfield

Cheshire

SK11 8DA

REGISTERED NUMBER:

03003877 (England and Wales)

ACCOUNTANTS:

Hammond McNulty LLP

Bank House

Market Square

Congleton

Cheshire

CW12 1ET

CURRENT ASSETS

Debtors

4

2

107,370

Cash at bank and in hand

-

45,040

2

152,410

CREDITORS

Amounts falling due within one year

-

40,112

NET CURRENT ASSETS

2

112,298

TOTAL ASSETS LESS CURRENT LIABILITIES

2

112,298

CREDITORS

Amounts falling due after more than one year

-

101,671

NET ASSETS

2

10,627

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

-

10,625

2

10,627

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30th April 2022 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 7th December 2022 and were signed on its behalf by:

Mrs C E McKellar - Director

1.	STATUTORY INFORMATION

RFB Limited is a private company, limited by shares , registered in England and Wales. 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 4 ) .

4.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30/4/22

30/4/21

£

£

Amounts owed by group undertakings

2

-

5.	ULTIMATE PARENT COMPANY

The controlling party is Resources for Business Limited.

The ultimate controlling party is Mrs C E McKellar.

Resources for Business Limited, registered office 11 Ryles Close, Macclesfield Cheshire SK11 8DA, is the company's immediate and ultimate parent undertaking, and Mrs C McKellar is the company's ultimate controlling party.