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REGISTERED NUMBER: 12307533 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2021

for

Rsl Invest Ltd

Rsl Invest Ltd (Registered number: 12307533)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Rsl Invest Ltd

Company Information
for the Year Ended 30 November 2021







DIRECTOR: Mr S L Lupu





SECRETARY: Mrs R Lupu





REGISTERED OFFICE: 83 The Greenway
London
NW9 5AR





REGISTERED NUMBER: 12307533 (England and Wales)





ACCOUNTANTS: E Johnson & Associates
Chartered Certified Accountants
637 Green Lanes
London
N8 0RE

Rsl Invest Ltd (Registered number: 12307533)

Balance Sheet
30 November 2021

30.11.21 30.11.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 196,810 197,007

CURRENT ASSETS
Debtors 5 1,359 1,350
Cash at bank and in hand 16,133 6,615
17,492 7,965
CREDITORS
Amounts falling due within one
year

6

64,103

54,108
NET CURRENT LIABILITIES (46,611 ) (46,143 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

150,199

150,864

CREDITORS
Amounts falling due after more
than one year

7

147,150

152,708
NET ASSETS/(LIABILITIES) 3,049 (1,844 )

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 3,047 (1,846 )
SHAREHOLDERS' FUNDS 3,049 (1,844 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 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.

Rsl Invest Ltd (Registered number: 12307533)

Balance Sheet - continued
30 November 2021


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2022 and were signed by:





Mr S L Lupu - Director


Rsl Invest Ltd (Registered number: 12307533)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

Rsl Invest Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - in accordance with the property

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

Rsl Invest Ltd (Registered number: 12307533)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 December 2020
and 30 November 2021 197,204
DEPRECIATION
At 1 December 2020 197
Charge for year 197
At 30 November 2021 394
NET BOOK VALUE
At 30 November 2021 196,810
At 30 November 2020 197,007

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade debtors 1,359 1,350

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Other loans 5,558 -
Trade creditors (1 ) (1 )
Corporation tax 807 -
Directors' current accounts 57,259 53,629
Accrued expenses 480 480
64,103 54,108

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.21 30.11.20
£    £   
Other loans more 5yrs instal 147,150 152,708

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 147,150 152,708

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.11.21 30.11.20
value: £    £   
2 Ordinary £1 2 2

Rsl Invest Ltd (Registered number: 12307533)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

9. RESERVES
Retained
earnings
£   

At 1 December 2020 (1,846 )
Profit for the year 4,893
At 30 November 2021 3,047

10. RELATED PARTY DISCLOSURES

During the year, no dividend was paid to the director.

11. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S L Lupu.

By virtue of being the sole director of the company and controls 50% of the ordinary share capital of the company.