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
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
RWG PLANT LTD
Statement of financial position
as at 31 January 2022
Tangible assets
86,205
98,350
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)
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
RWG PLANT LTD
Notes to the Accounts
for the year ended 31 January 2022
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.
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
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
At 31 January 2022
119,500
25,600
145,100
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
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
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
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).