1 July 2022 false Taxfiler 2023.15 09070344business:PrivateLimitedCompanyLtd2022-07-012023-06-30 090703442022-06-30 090703442022-07-012023-06-30 09070344business:AuditExemptWithAccountantsReport2022-07-012023-06-30 09070344business:FilletedAccounts2022-07-012023-06-30 090703442023-06-30 09070344business:Director12022-07-012023-06-30 09070344business:RegisteredOffice2022-07-012023-06-30 090703442022-06-30 09070344core:WithinOneYear2023-06-30 09070344core:WithinOneYear2022-06-30 09070344core:AfterOneYear2023-06-30 09070344core:AfterOneYear2022-06-30 09070344core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 09070344core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 09070344core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 09070344core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 09070344core:PreviouslyStatedAmount2023-06-30 09070344core:PreviouslyStatedAmount2022-06-30 09070344business:SmallEntities2022-07-012023-06-30 09070344countries:EnglandWales2022-07-012023-06-30 09070344core:PlantMachinery2022-07-012023-06-30 09070344core:PlantMachinery2022-06-30 09070344core:PlantMachinery2023-06-30 09070344business:OrdinaryShareClass12022-07-012023-06-30 09070344business:OrdinaryShareClass12021-07-012022-06-30 090703442021-07-012022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09070344 (England and Wales)
RSG EXPRESS LIMITED Unaudited accounts for the year ended 30 June 2023
RSG EXPRESS LIMITED Unaudited accounts Contents
Page
- 2 -
RSG EXPRESS LIMITED Company Information for the year ended 30 June 2023
Director
Adejoke ASAOLU
Company Number
09070344 (England and Wales)
Registered Office
25 WILLIS HOUSE GRANTHAM ROAD MANOR PARK LONDON E12 5QZ ENGLAND
Accountants
Archer Accountants Ltd Unit 1 63 Jeddo Road London W12 9EE
- 3 -
RSG EXPRESS LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,880 
39,483 
Current assets
Debtors
60,188 
25,816 
Cash at bank and in hand
20,087 
116,054 
80,275 
141,870 
Creditors: amounts falling due within one year
(12,776)
(8,172)
Net current assets
67,499 
133,698 
Total assets less current liabilities
101,379 
173,181 
Creditors: amounts falling due after more than one year
(126,704)
(177,963)
Net liabilities
(25,325)
(4,782)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,425)
(4,882)
Shareholders' funds
(25,325)
(4,782)
For the year ending 30 June 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 her 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
Adejoke ASAOLU Director Company Registration No. 09070344
- 4 -
RSG EXPRESS LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
RSG EXPRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09070344. The registered office is 25 WILLIS HOUSE GRANTHAM ROAD, MANOR PARK, LONDON, E12 5QZ, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
73,662 
Additions
5,690 
At 30 June 2023
79,352 
Depreciation
At 1 July 2022
34,179 
Charge for the year
11,293 
At 30 June 2023
45,472 
Net book value
At 30 June 2023
33,880 
At 30 June 2022
39,483 
- 5 -
RSG EXPRESS LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,009 
25,008 
Other debtors
35,179 
808 
60,188 
25,816 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,288 
1,434 
Taxes and social security
4,738 
4,738 
Accruals
1,750 
2,000 
12,776 
8,172 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
126,704 
177,963 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -