RBX Consult Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 10137125 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th April 2022

for

Rbx Consult Ltd

Page

Balance Sheet

1

FIXED ASSETS

1,031

1,666

CURRENT ASSETS

64,834

75,856

CREDITORS

Amounts falling due within one year

(22,076

)

(22,721

)

NET CURRENT ASSETS

42,758

53,135

TOTAL ASSETS LESS CURRENT LIABILITIES

43,789

54,801

CAPITAL AND RESERVES

43,789

54,801

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Rbx Consult Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10137125

Registered office:

Flat 15 Smithies Court

41 Pellerin Road

London

N16 8AY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th April 2022 and 30th April 2021:

30.4.22

30.4.21

£

£

R S Basra

Balance outstanding at start of year

(1,773

)

-

Amounts advanced

2,354

(1,773

)

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

580

(1,773

)

The loan is interest-free, unsecured and has no set repayment terms.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20th January 2023 and were signed by:

R S Basra - Director