RB Construction (Herefordshire) Ltd - Period Ending 2023-04-30

RB Construction (Herefordshire) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

RB Construction (Herefordshire) Ltd

Company Information

Director

Mr R J Bryan

Registered office

Yew Tree Cottage Winforton Hereford Herefordshire HR3 6EA

Accountants

Red Kite MTD Solutions Limited Rowan Cottage Three Cocks Brecon Powys LD3 0SH

RB Construction (Herefordshire) Ltd

(Registration number: 10124086)
Balance Sheet as at 30 April 2023

	2023 £	2022 £
Fixed assets	26,320	25,285
Current assets	62,676	58,546
Creditors: Amounts falling due within one year	(79,497)	(36,803)
Net current (liabilities)/assets	(16,821)	21,743
Total assets less current liabilities	9,499	47,028
Creditors: Amounts falling due after more than one year	-	(27,529)
Accruals and deferred income	(483)	(578)
	9,016	18,921
Capital and reserves	9,016	18,921

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Yew Tree Cottage
Winforton
Hereford
Herefordshire
HR3 6EA

These financial statements were authorised for issue by the director on 12 January 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

RB Construction (Herefordshire) Ltd

(Registration number: 10124086)
Balance Sheet as at 30 April 2023

3	Related party transactions

Transactions with the director

2023	At 1 May 2022 £	Repayments by director £	At 30 April 2023 £
Mr R J Bryan
	6,932	8,584	15,516

2022	At 1 May 2021 £	Repayments by director £	At 30 April 2022 £
Mr R J Bryan
	5,400	1,532	6,932

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 January 2024
 

......................................... Mr R J Bryan Director