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Company Registration No. 13083453 (England and Wales)
Riseglen Limited Unaudited accounts for the year ended 31 December 2022
Riseglen Limited Unaudited accounts Contents
Page
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Riseglen Limited Company Information for the year ended 31 December 2022
Director
Zdenko Gazi
Company Number
13083453 (England and Wales)
Registered Office
Academy House 11 Dunraven Place Bridgend Mid Glamorgan CF31 1JF Wales
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Riseglen Limited Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
112,263 
Current assets
Debtors
48,345 
Cash at bank and in hand
49,674 
98,019 
Creditors: amounts falling due within one year
(221,649)
Net current liabilities
(123,630)
Net liabilities
(11,367)
Capital and reserves
Called up share capital
2 
Profit and loss account
(11,369)
Shareholders' funds
(11,367)
For the year ending 31 December 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 1 January 2023 and were signed on its behalf by
Zdenko Gazi Director Company Registration No. 13083453
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Riseglen Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Riseglen Limited is a private company, limited by shares, registered in England and Wales, registration number 13083453. The registered office is Academy House, 11 Dunraven Place , Bridgend, Mid Glamorgan, CF31 1JF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Plant & machinery
10
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
95,133 
65,244 
160,377 
At 31 December 2022
95,133 
65,244 
160,377 
Depreciation
At 1 January 2022
14,270 
9,787 
24,057 
Charge for the year
14,270 
9,787 
24,057 
At 31 December 2022
28,540 
19,574 
48,114 
Net book value
At 31 December 2022
66,593 
45,670 
112,263 
5
Debtors
2022 
£ 
Amounts falling due within one year
Trade debtors
48,345 
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Riseglen Limited Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
221,649 
7
Average number of employees
During the year the average number of employees was 14.
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