Company Registration No. 11956772 (England and Wales)
R GLOBAL MEDIA LTD
Unaudited accounts
for the year ended 29 April 2023
R GLOBAL MEDIA LTD
Unaudited accounts
Contents
R GLOBAL MEDIA LTD
Company Information
for the year ended 29 April 2023
Director
George Rares Ceuca
Company Number
11956772 (England and Wales)
Registered Office
24 Pressing Lane
35 Material Store House
Hayes
UB3 1DR
R GLOBAL MEDIA LTD
Statement of financial position
as at 29 April 2023
Tangible assets
18,969
8,316
Cash at bank and in hand
(36)
(88)
Creditors: amounts falling due within one year
(7,075)
(17,670)
Net current (liabilities)/assets
(6,861)
9,768
Total assets less current liabilities
12,108
18,084
Creditors: amounts falling due after more than one year
(9,643)
(12,479)
Called up share capital
1
1
Profit and loss account
2,464
5,604
Shareholders' funds
2,465
5,605
For the year ending 29 April 2023 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 29 March 2024 and were signed on its behalf by
George Rares Ceuca
Director
Company Registration No. 11956772
R GLOBAL MEDIA LTD
Notes to the Accounts
for the year ended 29 April 2023
R GLOBAL MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 11956772. The registered office is 24 Pressing Lane, 35 Material Store House, Hayes, UB3 1DR.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
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:
Computer Equipment 20%
3
Tangible fixed assets
Computer equipment
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,289
8,345
R GLOBAL MEDIA LTD
Notes to the Accounts
for the year ended 29 April 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).