RLB SERVICES LIMITED - Accounts

RLB SERVICES LIMITED - Company Information

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Registered Number: 04535043

England and Wales

RLB SERVICES LIMITED

Unaudited Financial Statements

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

RLB SERVICES LIMITED
Contents Page
For the year ended 30 September 2021

Company information	1
Accountants' report	2
Statement of financial position	3
Notes to the financial statements	4

RLB SERVICES LIMITED
Company Information
For the year ended 30 September 2021

Directors	John Maiden Laura Maiden
Registered Number	04535043
Registered Office	Lowford House Littlewood Gardens West End Southampton SO30 3DJ
Accountants	JSR Management & HR Consultancy Services Ltd 1 The Bridgeway Portsmouth Road, Woolston Southampton SO19 7PE

RLB SERVICES LIMITED Accountants' Report For the year ended 30 September 2021
Accountants report You consider that the company is exempt from an audit for the year ended 30 September 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... JSR Management & HR Consultancy Services Ltd 1 The Bridgeway Portsmouth Road, Woolston Southampton SO19 7PE 17 March 2022 2

RLB SERVICES LIMITED
Accountants' Report
For the year ended 30 September 2021

Accountants report

You consider that the company is exempt from an audit for the year ended 30 September 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................
JSR Management & HR Consultancy Services Ltd
1 The Bridgeway
Portsmouth Road, Woolston
Southampton
SO19 7PE
17 March 2022

Registered Number: 04535043 RLB SERVICES LIMITED
Statement of Financial Position
As at 30 September 2021

	Notes	2021 £	2020 £
Current assets
Debtors: amounts falling due within one year	4	24,924	23,856
Cash at bank and in hand		54,894	54,894
		79,818	78,750
Creditors: amount falling due within one year	5	(24,937)	(23,274)
Net current assets		54,881	55,476

Total assets less current liabilities		54,881	55,476
Creditors: amount falling due after more than one year	6	-	(358)
Net assets		54,881	55,118

Capital and reserves
Called up share capital		2	2
Profit and loss account		54,879	55,116
Shareholder's funds		54,881	55,118

For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 17 March 2022 and were signed on its behalf by:

--------------------------------
John Maiden
Director

RLB SERVICES LIMITED
Notes to the Financial Statements
For the year ended 30 September 2021

General Information

RLB SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04535043, registration address Lowford House, Littlewood Gardens , West End, Southampton, SO30 3DJ

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and any trade discounts applied.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	4 Years Straight Line
Computer Equipment	4 Years Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 2 (2020 : 2).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 October 2020	1,756	306	2,062
Additions	-	-	-
Disposals	-	-	-
At 30 September 2021	1,756	306	2,062
Depreciation
At 01 October 2020	1,756	306	2,062
Charge for year	-	-	-
On disposals	-	-	-
At 30 September 2021	1,756	306	2,062
Net book values
Closing balance as at 30 September 2021	-	-	-
Opening balance as at 01 October 2020	-	-	-

Debtors: amounts falling due within one year

	2021 £	2020 £
Trade Debtors	18,245	14,726
Called up Share Capital Not Paid	2	2
PAYE & Social Security	301	517
Directors' Current Accounts	6,376	8,611
	24,924	23,856

Creditors: amount falling due within one year

	2021 £	2020 £
Trade Creditors	9,021	5,629
Corporation Tax	10,735	10,602
NEST Pension Control	473	473
VAT	4,708	6,570
	24,937	23,274

Creditors: amount falling due after more than one year

	2021 £		2020 £
Other Creditors	-		358
	-		358