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Company Registration No. 12693114 (England and Wales)
RSGD (Stockport) Limited Unaudited accounts for the year ended 31 October 2021
RSGD (Stockport) Limited Unaudited accounts Contents
Page
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RSGD (Stockport) Limited Company Information for the year ended 31 October 2021
Director
Mr Vipul Sharma
Company Number
12693114 (England and Wales)
Registered Office
EAGLE HOUSE EAGLE WAY STONBRIDGE ROAD NORTHFLEET GRAVESEND DA11 9BJ ENGLAND
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RSGD (Stockport) Limited Statement of financial position as at 31 October 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
187,333 
- 
Current assets
Debtors
213,866 
- 
Cash at bank and in hand
119,664 
100 
333,530 
100 
Creditors: amounts falling due within one year
(391,588)
- 
Net current (liabilities)/assets
(58,058)
100 
Total assets less current liabilities
129,275 
100 
Creditors: amounts falling due after more than one year
(65,306)
- 
Net assets
63,969 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
63,869 
- 
Shareholders' funds
63,969 
100 
For the year ending 31 October 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 28 June 2022 and were signed on its behalf by
Mr Vipul Sharma Director Company Registration No. 12693114
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RSGD (Stockport) Limited Notes to the Accounts for the year ended 31 October 2021
1
Statutory information
RSGD (Stockport) Limited is a private company, limited by shares, registered in England and Wales, registration number 12693114. The registered office is EAGLE HOUSE EAGLE WAY STONBRIDGE ROAD, NORTHFLEET, GRAVESEND, DA11 9BJ, ENGLAND.
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:
Land & buildings
15 Years Straight line
Plant & machinery
15% Reducing balance
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2020
- 
- 
- 
Additions
80,450 
121,870 
202,320 
At 31 October 2021
80,450 
121,870 
202,320 
Depreciation
Charge for the year
3,576 
11,411 
14,987 
At 31 October 2021
3,576 
11,411 
14,987 
Net book value
At 31 October 2021
76,874 
110,459 
187,333 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
30,158 
- 
Other debtors
183,708 
- 
213,866 
- 
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RSGD (Stockport) Limited Notes to the Accounts for the year ended 31 October 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
125,117 
- 
Taxes and social security
2,422 
- 
Other creditors
258,549 
- 
Accruals
5,500 
- 
391,588 
- 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Taxes and social security
65,306 
- 
8
Controlling party
The company is director controlled.
9
Average number of employees
During the year the average number of employees was 39 (2020: 1).
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