RGB SERVICES LIMITED

Company Registration Number:
09736929 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

RGB SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RGB SERVICES LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Richard Lee Green
Registered office: 8
Lucas Shadwell Way
Rye
East Sussex
GBR
TN31 7HZ
Company Registration Number: 09736929 (England and Wales)

RGB SERVICES LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Construction of Domestic Buildings and General Building Services

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Richard Lee Green

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Richard Lee Green
Status: Director

RGB SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 79,128 89,170
Cost of Materials ( 50,671 ) ( 41,908 )
Staff Costs ( 11,776 ) ( 10,647 )
Depreciation and Writeoffs ( 7,534 ) ( 11,631 )
Other charges ( 7,541 ) ( 12,089 )
Tax on Profit - ( 226 )
Profit or (Loss) for Period 1,606 12,669

RGB SERVICES LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 37,139 130,655
Current assets: 20,390 11,047
Prepayments and accrued income: 959
Creditors: amounts falling due within one year: ( 52,520 )
Net current assets (liabilities): 21,349 ( 41,473 )
Total assets less current liabilities: 58,488 89,182
Total net assets (liabilities): 58,488 89,182
Capital and reserves: 58,488 89,182

RGB SERVICES LIMITED

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Richard Lee Green
Status: Director

The notes form part of these financial statements

RGB SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

RGB SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No