RBR CONTRACTING LTD

RBR CONTRACTING LTD

RBR CONTRACTING LTD - Company Information

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1 April 2020 false Taxfiler 2021.20 10054117business:PrivateLimitedCompanyLtd2020-04-012021-03-31 100541172020-03-31 100541172020-04-012021-03-31 10054117business:AuditExemptWithAccountantsReport2020-04-012021-03-31 10054117business:FullAccounts2020-04-012021-03-31 100541172021-03-31 10054117business:Director12020-04-012021-03-31 10054117business:RegisteredOffice2020-04-012021-03-31 100541172020-03-31 10054117core:WithinOneYear2021-03-31 10054117core:WithinOneYear2020-03-31 10054117core:ShareCapital2021-03-31 10054117core:ShareCapital2020-03-31 10054117core:RetainedEarningsAccumulatedLosses2021-03-31 10054117core:RetainedEarningsAccumulatedLosses2020-03-31 10054117business:SmallEntities2020-04-012021-03-31 10054117countries:EnglandWales2020-04-012021-03-31 100541172019-04-012020-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10054117 (England and Wales)
RBR CONTRACTING LTD Unaudited accounts for the year ended 31 March 2021
RBR CONTRACTING LTD Unaudited accounts Contents
Page
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RBR CONTRACTING LTD Company Information for the year ended 31 March 2021
Director
Royson Basil RODRIGUES
Company Number
10054117 (England and Wales)
Registered Office
23 HURST ROAD SIDCUP KENT DA15 9AE UNITED KINGDOM
Accountants
Meer Md Julhash Hossain Meer Julhas & Co R/O 37 Green Street London E7 8DA
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RBR CONTRACTING LTD Statement of financial position as at 31 March 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
82,375 
42,652 
Creditors: amounts falling due within one year
4
(50,871)
(40,453)
Net current assets
31,504 
2,199 
Net assets
31,504 
2,199 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
31,494 
2,189 
Shareholders' funds
31,504 
2,199 
For the year ending 31 March 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 January 2022 and were signed on its behalf by
Royson Basil RODRIGUES Director Company Registration No. 10054117
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RBR CONTRACTING LTD Notes to the Accounts for the year ended 31 March 2021
1
Statutory information
RBR CONTRACTING LTD is a private company, limited by shares, registered in England and Wales, registration number 10054117. The registered office is 23 HURST ROAD, SIDCUP, KENT, DA15 9AE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
37,386 
36,417 
Other creditors
2,417 
1,809 
Loans from directors
11,068 
2,227 
50,871 
40,453 
5
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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