12 August 2020 false No description of principal activity Taxfiler 2022.8.3 12807980business:PrivateLimitedCompanyLtd2020-08-122021-08-31 128079802020-08-11 128079802020-08-122021-08-31 12807980business:AuditExemptWithAccountantsReport2020-08-122021-08-31 12807980business:FullAccounts2020-08-122021-08-31 128079802021-08-31 12807980business:Director12020-08-122021-08-31 12807980business:Director22020-08-122021-08-31 12807980business:RegisteredOffice2020-08-122021-08-31 12807980core:WithinOneYear2021-08-31 12807980core:ShareCapital2021-08-31 12807980core:RetainedEarningsAccumulatedLosses2021-08-31 12807980business:SmallEntities2020-08-122021-08-31 12807980countries:EnglandWales2020-08-122021-08-31 12807980core:LandBuildings2020-08-122021-08-31 12807980core:LandBuildings2020-08-11 12807980core:LandBuildings2021-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12807980 (England and Wales)
RX GROUP HOLDINGS LIMITED Unaudited accounts for the period from 12 August 2020 to 31 August 2021
RX GROUP HOLDINGS LIMITED Unaudited accounts Contents
Page
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RX GROUP HOLDINGS LIMITED Company Information for the period from 12 August 2020 to 31 August 2021
Directors
Ming Fai Tong Kit Yi Lee
Company Number
12807980 (England and Wales)
Registered Office
215 CHARLTON CRESCENT BARKING GREATER LONDON IG11 0NH United Kingdom
Accountants
Anme Chow MoneyTree Financial 215 Charlton Crescent Barking Essex IG11 0NH
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RX GROUP HOLDINGS LIMITED Statement of financial position as at 31 August 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
2,045,000 
Current assets
Debtors
1,550 
Creditors: amounts falling due within one year
(2,140,551)
Net current liabilities
(2,139,001)
Net liabilities
(94,001)
Capital and reserves
Called up share capital
100 
Profit and loss account
(94,101)
Shareholders' funds
(94,001)
For the period ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 9 September 2022 and were signed on its behalf by
Ming Fai Tong Director Company Registration No. 12807980
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RX GROUP HOLDINGS LIMITED Notes to the Accounts for the period from 12 August 2020 to 31 August 2021
1
Statutory information
RX GROUP HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12807980. The registered office is 215 CHARLTON CRESCENT, BARKING, GREATER LONDON, IG11 0NH, United Kingdom.
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 period, 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
No depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 12 August 2020
- 
Additions
2,045,000 
At 31 August 2021
2,045,000 
Depreciation
At 31 August 2021
- 
Net book value
At 31 August 2021
2,045,000 
5
Debtors: amounts falling due within one year
2021 
£ 
Other debtors
1,550 
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RX GROUP HOLDINGS LIMITED Notes to the Accounts for the period from 12 August 2020 to 31 August 2021
6
Creditors: amounts falling due within one year
2021 
£ 
Other creditors
5,033 
Loans from directors
2,135,518 
2,140,551 
7
Average number of employees
During the period the average number of employees was 0.
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