Company Registration No. 11544116 (England and Wales)
RPS GROUP SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2023
RPS GROUP SERVICES LIMITED
Unaudited accounts
Contents
RPS GROUP SERVICES LIMITED
Company Information
for the year ended 31 August 2023
Company Number
11544116 (England and Wales)
Registered Office
106 HALL LANE
HALL LANE
LONDON
E4 8EU
UNITED KINGDOM
RPS GROUP SERVICES LIMITED
Statement of financial position
as at 31 August 2023
Tangible assets
38,960
13,700
Cash at bank and in hand
80,010
47,173
Creditors: amounts falling due within one year
(43,000)
(4,490)
Net current assets
42,819
42,683
Total assets less current liabilities
81,779
56,383
Creditors: amounts falling due after more than one year
(52,197)
(87,409)
Net assets/(liabilities)
29,582
(31,026)
Called up share capital
100
100
Profit and loss account
29,482
(31,126)
Shareholders' funds
29,582
(31,026)
For the year ending 31 August 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 8 April 2024 and were signed on its behalf by
Mihai RAILEANU
Director
Company Registration No. 11544116
RPS GROUP SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2023
RPS GROUP SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11544116. The registered office is 106 HALL LANE, HALL LANE, LONDON, E4 8EU, UNITED KINGDOM.
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.
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:
Motor vehicles
20% line method
4
Tangible fixed assets
Motor vehicles
At 1 September 2022
13,700
Amounts falling due within one year
RPS GROUP SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
17,892
37,892
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).