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

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


IRIS Accounts Production v21.2.0.376 09681349 director 1.4.20 31.3.21 31.3.21 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure096813492020-03-31096813492021-03-31096813492020-04-012021-03-31096813492019-03-31096813492019-04-012020-03-31096813492020-03-3109681349ns16:EnglandWales2020-04-012021-03-3109681349ns15:PoundSterling2020-04-012021-03-3109681349ns11:Director12020-04-012021-03-3109681349ns11:PrivateLimitedCompanyLtd2020-04-012021-03-3109681349ns11:Micro-entities2020-04-012021-03-3109681349ns11:AuditExempt-NoAccountantsReport2020-04-012021-03-3109681349ns11:FullAccounts2020-04-012021-03-310968134912020-04-012021-03-3109681349ns6:CurrentFinancialInstruments2021-03-3109681349ns6:CurrentFinancialInstruments2020-03-3109681349ns6:Non-currentFinancialInstruments2021-03-3109681349ns6:Non-currentFinancialInstruments2020-03-3109681349ns11:Director112020-03-3109681349ns11:Director112019-03-3109681349ns11:Director112020-04-012021-03-3109681349ns11:Director112019-04-012020-03-3109681349ns11:Director112021-03-3109681349ns11:Director112020-03-31
REGISTERED NUMBER: 09681349 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2021

for

R&B Interior Design Ltd

R&B Interior Design Ltd (Registered number: 09681349)






Contents of the Financial Statements
for the Year Ended 31 March 2021




Page

Statement of Financial Position 1


R&B Interior Design Ltd (Registered number: 09681349)

Statement of Financial Position
31 March 2021

2021 2020
£    £    £    £   
FIXED ASSETS 4,898 5,172

CURRENT ASSETS 183,388 160,249

CREDITORS
Amounts falling due within one year (96,117 ) (114,914 )
NET CURRENT ASSETS 87,271 45,335
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,169

50,507

CREDITORS
Amounts falling due after more than one
year

40,605

-
NET ASSETS 51,564 50,507

CAPITAL AND RESERVES 51,564 50,507

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 (2020 - 1 ) .

R&B Interior Design Ltd (Registered number: 09681349)

Statement of Financial Position - continued
31 March 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2021 and 31 March 2020:

2021 2020
£    £   
Mrs Davina Lucy Butler
Balance outstanding at start of year (106,232 ) (119,134 )
Amounts advanced 29,700 13,362
Amounts repaid (3,110 ) (460 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (79,642 ) (106,232 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 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 24 August 2021 and were signed by:





Mrs Davina Lucy Butler - Director