Company Registration No. 10656565 (England and Wales)
R&B Stone Services Ltd
Unaudited accounts
for the year ended 31 January 2021
R&B Stone Services Ltd
Unaudited accounts
Contents
R&B Stone Services Ltd
Company Information
for the year ended 31 January 2021
Company Number
10656565 (England and Wales)
Registered Office
201 Shakespeare Crescent
London
E12 6NA
United Kingdom
Accountants
Dorota Cukierska
204
Parrock Street
Gravesend
Kent
DA12 1EW
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 2021
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 2021 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 profit 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
204
Parrock Street
Gravesend
Kent
DA12 1EW
11 October 2021
R&B Stone Services Ltd
Statement of financial position
as at
31 January 2021
Tangible assets
21,567
10,225
Cash at bank and in hand
10,872
-
Creditors: amounts falling due within one year
(40,321)
(14,048)
Net current liabilities
(17,660)
(7,399)
Total assets less current liabilities
3,907
2,826
Creditors: amounts falling due after more than one year
(3,539)
(5,842)
Net assets/(liabilities)
368
(3,016)
Called up share capital
100
100
Profit and loss account
268
(3,116)
Shareholders' funds
368
(3,016)
For the year ending 31 January 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 11 October 2021 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 2021
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 2020
2,845
19,067
187
1,359
23,458
Additions
212
15,750
-
2,570
18,532
At 31 January 2021
3,057
34,817
187
3,929
41,990
At 1 February 2020
1,425
11,023
82
703
13,233
Charge for the year
408
5,949
26
807
7,190
At 31 January 2021
1,833
16,972
108
1,510
20,423
At 31 January 2021
1,224
17,845
79
2,419
21,567
At 31 January 2020
1,420
8,044
105
656
10,225
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
7,531
4,136
R&B Stone Services Ltd
Notes to the Accounts
for the year ended 31 January 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
442
6,715
Taxes and social security
-
586
Proposed dividends
6,500
-
Loans from directors
29,121
6,122
7
Creditors: amounts falling due after more than one year
2021
2020
Obligations under finance leases and hire purchase contracts
3,539
5,842
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).