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Company Registration No. 11750813 (England and Wales)
RWG PLANT LTD Unaudited accounts for the year ended 31 January 2022
RWG PLANT LTD Unaudited accounts Contents
Page
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RWG PLANT LTD Company Information for the year ended 31 January 2022
Director
Rhys William Goldsworthy
Company Number
11750813 (England and Wales)
Registered Office
9 MAE'S ELWYN JOHN REYNALTON KILGETTY SA68 0PE WALES
Accountants
Easy Accounting Services Ltd Unit 3 Narberth Bridge Business Park Narberth Pembrokeshire SA67 8RA
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RWG PLANT LTD Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
86,205 
98,350 
Current assets
Debtors
4,885 
- 
Creditors: amounts falling due within one year
(1,081)
(2,853)
Net current assets/(liabilities)
3,804 
(2,853)
Total assets less current liabilities
90,009 
95,497 
Creditors: amounts falling due after more than one year
(46,417)
(79,989)
Net assets
43,592 
15,508 
Capital and reserves
Capital contribution reserve
24,453 
(8,600)
Profit and loss account
19,139 
24,108 
Shareholders' funds
43,592 
15,508 
For the year ending 31 January 2022 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 12 July 2022 and were signed on its behalf by
Rhys William Goldsworthy Director Company Registration No. 11750813
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RWG PLANT LTD Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
RWG PLANT LTD is a private company, limited by shares, registered in England and Wales, registration number 11750813. The registered office is 9 MAE'S ELWYN JOHN, REYNALTON, KILGETTY, SA68 0PE, WALES.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
15 % Straight Line
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2021
119,500 
14,700 
134,200 
Additions
- 
10,900 
10,900 
At 31 January 2022
119,500 
25,600 
145,100 
Depreciation
At 1 February 2021
35,850 
- 
35,850 
Charge for the year
17,925 
5,120 
23,045 
At 31 January 2022
53,775 
5,120 
58,895 
Net book value
At 31 January 2022
65,725 
20,480 
86,205 
At 31 January 2021
83,650 
14,700 
98,350 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
4,885 
- 
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RWG PLANT LTD Notes to the Accounts for the year ended 31 January 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
1,081 
1,895 
VAT
- 
958 
1,081 
2,853 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Obligations under finance leases and hire purchase contracts
46,417 
79,989 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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