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
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
RX GROUP HOLDINGS LIMITED
Statement of financial position
as at 31 August 2021
Creditors: amounts falling due within one year
(2,140,551)
Net current liabilities
(2,139,001)
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
RX GROUP HOLDINGS LIMITED
Notes to the Accounts
for the period from 12 August 2020 to 31 August 2021
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.
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.
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:
Land & buildings
No depreciation
4
Tangible fixed assets
Land & buildings
At 31 August 2021
2,045,000
At 31 August 2021
2,045,000
5
Debtors: amounts falling due within one year
2021
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
Loans from directors
2,135,518
7
Average number of employees
During the period the average number of employees was 0.