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R&SG Ltd

Unaudited financial statements for the year ended 31 December 2022


Company information

R&SG Ltd is a private company limited by shares, registered in England and Wales, registered number 11726009.

The company's registered office is: Optionis House 840 Ibis Court, Warrington, WA1 1RL, United Kingdom.

Balance Sheet

as at 31 December 2022

2022 2021
£ £
Fixed assets 981.33 4,257.98
Current assets 1,252.78 5,402.08
Creditors: amounts falling due within one year (22,906.97) (26,089.42)
Net current assets / (liabilities) (21,654.19) (20,687.34)
Total assets less current liabilities (20,672.86) (16,429.36)
Accruals and deferred income (1,002.00) (1,110.00)
Net assets (21,674.86) (17,539.36)
Capital and reserves (21,674.86) (17,539.36)

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

S. Wright
26 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2021: 1).

  2. Director Advances Credits Note

    At 31 December 2022 R&SG Ltd owed the director £288 (31 December 2021 the director owed R&SG Ltd £3660)