RBAR3 LIMITED

RBAR3 LIMITED

RBAR3 LIMITED - Company Information

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RBAR3 LIMITED

Company Registration Number:
09009918 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

RBAR3 LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

Balance sheet
Notes

RBAR3 LIMITED

Balance sheet

As at 30 April 2022


Notes
2022
2021


£
£
Current assets
Debtors:   14,844 7,584
Cash at bank and in hand: 6,416 588
Total current assets: 21,260 8,172
Creditors: amounts falling due within one year:   (18,593) (6,375)
Net current assets (liabilities): 2,667 1,797
Total assets less current liabilities: 2,667 1,797
Total net assets (liabilities): 2,667 1,797
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,665 1,795
Shareholders funds: 2,667 1,797

The notes form part of these financial statements

RBAR3 LIMITED

Balance sheet statements

For the year ending 30 April 2022 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 10 January 2023
and signed on behalf of the board by:

Name: C S Frampton
Status: Director

The notes form part of these financial statements

RBAR3 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

1. Accounting policies

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

Turnover policy

Turnover represents invoiced sales, net of VAT, as adjusted for accrued income and amounts invoicedin advance.

Other accounting policies

TaxationTaxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.Current or deferred taxation assets and liabilities are not discounted.Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.Hire purchase and leasing commitmentsRentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. Pension costs and other post-retirement benefitsThe company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.Going concernThe directors have considered the financial position of the company and believe it is well placed to manage its business risks successfully. The directors have considered the impact of COVID-19 and even though there are uncertainties believe there will not be a material adverse impact on thecompany's ability to continue to trade. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, thus continue to adopt the going concern basis in preparing the financial statements.

RBAR3 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

RBAR3 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

3. Loans to directors

Name of director receiving advance or credit: C S Frampton
Description of the loan: Loan
£
Balance at 01 May 2021 1,053
Advances or credits made: 27,407
Advances or credits repaid: 25,288
Balance at 30 April 2022 3,172
Name of director receiving advance or credit: Mrs S Frampton
Description of the loan: Loan
£
Balance at 01 May 2021 1,053
Advances or credits made: 27,407
Advances or credits repaid: 25,288
Balance at 30 April 2022 3,172

RBAR3 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Related party transactions

During the year the company was controlled by the directors.