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
RSG EXPRESS LIMITED
Company Information
for the year ended 30 June 2023
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
RSG EXPRESS LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
33,880
39,483
Cash at bank and in hand
20,087
116,054
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)
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
RSG EXPRESS LIMITED
Notes to the Accounts
for the year ended 30 June 2023
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.
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 under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Charge for the year
11,293
RSG EXPRESS LIMITED
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Trade debtors
25,009
25,008
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,738
4,738
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
126,704
177,963
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).