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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
Page
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RPS GROUP SERVICES LIMITED Company Information for the year ended 31 August 2023
Director
Mihai RAILEANU
Company Number
11544116 (England and Wales)
Registered Office
106 HALL LANE HALL LANE LONDON E4 8EU UNITED KINGDOM
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RPS GROUP SERVICES LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,960 
13,700 
Current assets
Debtors
5,809 
- 
Cash at bank and in hand
80,010 
47,173 
85,819 
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)
Capital and reserves
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
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RPS GROUP SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 September 2022
13,700 
Additions
28,000 
At 31 August 2023
41,700 
Depreciation
Charge for the year
2,740 
At 31 August 2023
2,740 
Net book value
At 31 August 2023
38,960 
At 31 August 2022
13,700 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,809 
- 
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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 
£ 
£ 
VAT
- 
4,490 
Other creditors
43,000 
- 
43,000 
4,490 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,193 
37,192 
Loans from directors
17,892 
37,892 
Accruals
7,112 
12,325 
52,197 
87,409 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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