Company Registration No. 10656565 (England and Wales)
R&B Stone Services Ltd
Unaudited accounts
for the year ended 31 January 2023
R&B Stone Services Ltd
Unaudited accounts
Contents
R&B Stone Services Ltd
Company Information
for the year ended 31 January 2023
Company Number
10656565 (England and Wales)
Registered Office
201 Shakespeare Crescent
London
E12 6NA
United Kingdom
Accountants
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
R&B Stone Services Ltd
Accountants' report
Accountants' report to the director of R&B Stone Services Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
R&B Stone Services Ltd for the year ended
31 January 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of R&B Stone Services Ltd, as a body, in accordance with the terms of our engagement letter dated 2 August 2017. Our work has been undertaken solely to prepare for your approval the accounts of R&B Stone Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R&B Stone Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that R&B Stone Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of R&B Stone Services Ltd. You consider that R&B Stone Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of R&B Stone Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
30 October 2023
R&B Stone Services Ltd
Statement of financial position
as at 31 January 2023
Called up share capital not paid
100
-
Tangible assets
57,907
39,049
Creditors: amounts falling due within one year
(56,678)
(48,196)
Net current liabilities
(49,870)
(34,480)
Total assets less current liabilities
8,137
4,569
Creditors: amounts falling due after more than one year
(54,466)
(24,472)
Net liabilities
(46,329)
(19,903)
Called up share capital
100
100
Profit and loss account
(46,429)
(20,003)
Shareholders' funds
(46,329)
(19,903)
For the year ending 31 January 2023 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 30 October 2023 and were signed on its behalf by
Rafal Modelski
Director
Company Registration No. 10656565
R&B Stone Services Ltd
Notes to the Accounts
for the year ended 31 January 2023
R&B Stone Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10656565. The registered office is 201 Shakespeare Crescent, London, E12 6NA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2022
33,057
34,817
187
4,428
72,489
Additions
41,580
-
4,200
-
45,780
At 31 January 2023
74,637
34,817
4,387
4,428
118,269
At 1 February 2022
9,639
21,433
128
2,240
33,440
Charge for the year
21,449
3,346
1,405
722
26,922
At 31 January 2023
31,088
24,779
1,533
2,962
60,362
At 31 January 2023
43,549
10,038
2,854
1,466
57,907
At 31 January 2022
23,418
13,384
59
2,188
39,049
Amounts falling due within one year
Trade debtors
6,808
13,716
R&B Stone Services Ltd
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
20,147
18,696
Trade creditors
30,609
18,429
Non-equity preference shares
5,105
-
Loans from directors
-
9,000
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
36,233
769
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).