RISK & GOVERNANCE SERVICES LIMITED

Company Registration Number:
10008484 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

RISK & GOVERNANCE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

RISK & GOVERNANCE SERVICES LIMITED

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Current assets
Cash at bank and in hand: 71,334 75,406
Total current assets: 71,334 75,406
Creditors: amounts falling due within one year: 3 (6,079) (3,771)
Net current assets (liabilities): 65,255 71,635
Total assets less current liabilities: 65,255 71,635
Total net assets (liabilities): 65,255 71,635
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 65,155 71,535
Shareholders funds: 65,255 71,635

The notes form part of these financial statements

RISK & GOVERNANCE SERVICES LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2023
and signed on behalf of the board by:

Name: John Allsop
Status: Director

The notes form part of these financial statements

RISK & GOVERNANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the fees invoiced in the year for the supply of Audit, Risk & Compliance services.

RISK & GOVERNANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

RISK & GOVERNANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Creditors: amounts falling due within one year note

Trace Creditors £463, Taxation £5,324, other creditors £292.