Company Registration No. 10660753 (England and Wales)
RB Response Ltd
Unaudited accounts
for the year ended 31 March 2021
RB Response Ltd
Unaudited accounts
Contents
RB Response Ltd
Company Information
for the year ended 31 March 2021
Company Number
10660753 (England and Wales)
Registered Office
6 Stoney Road
Bracknell
RG42 1XX
Accountants
Tailored Accountancy Ltd
5 Tanners Yard
London Road
Bagshot
Surrey
GU19 5HD
RB Response Ltd
Statement of financial position
as at
31 March 2021
Tangible assets
1,238
1,477
Cash at bank and in hand
82,122
26,563
Creditors: amounts falling due within one year
(62,504)
(34,950)
Net current assets
37,308
17,348
Called up share capital
1
1
Profit and loss account
38,545
18,824
Shareholders' funds
38,546
18,825
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 21 December 2021 and were signed on its behalf by
Ryan Buckland
Director
Company Registration No. 10660753
RB Response Ltd
Notes to the Accounts
for the year ended 31 March 2021
RB Response Ltd is a private company, limited by shares, registered in England and Wales, registration number 10660753. The registered office is 6 Stoney Road, Bracknell, RG42 1XX.
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:
Plant & machinery
3 years straight line
Motor vehicles
4 years straight line
Computer equipment
3 years straight line
Furlough grants have been aquired during the year
Although the pandemic affected trade in the initial lock down this has now been reversed and there no ongoing concerns.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2020
208
1,690
1,898
At 31 March 2021
208
2,049
2,257
At 1 April 2020
208
213
421
Charge for the year
-
598
598
At 31 March 2021
208
811
1,019
At 31 March 2021
-
1,238
1,238
At 31 March 2020
-
1,477
1,477
RB Response Ltd
Notes to the Accounts
for the year ended 31 March 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
7,196
8,426
Accrued income and prepayments
1,074
188
Other debtors
9,420
17,121
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
7,287
19,890
Loans from directors
44,406
8,445
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
(8,445)
-
35,961
(44,406)
(8,445)
-
35,961
(44,406)
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Average number of employees
During the year the average number of employees was 2 (2020: 2).