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14118308 ns6:Australasia 2022-11-07 2023-09-16 14118308 ns3:ReportableOperatingSegment1 2022-11-07 2023-09-16 14118308 ns3:ReportableOperatingSegment2 2022-11-07 2023-09-16 14118308 ns3:ReportableOperatingSegment3 2022-11-07 2023-09-16 14118308 ns5:AdministrativeExpenses 2022-11-07 2023-09-16 14118308 ns5:DistributionCosts 2022-11-07 2023-09-16 14118308 ns5:Exceptional 2022-11-07 2023-09-16 14118308 2022-11-07 2023-09-16 xbrli:pure xbrli:shares iso4217:GBP iso4217:USD
Company registration number:14118308
RST(JG) LTD
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 16 September 2023

RST(JG) LTD
BALANCE SHEET
AS AT 16 September 2023
2023
Notes £ £
FIXED ASSETS
Tangible assets3682
682
CURRENT ASSETS
Stocks200
Debtors4457
Cash at bank and in hand20,070
20,727
CREDITORS
Amounts falling due within one year 5 (21,229)
NET CURRENT ASSETS (502)
TOTAL ASSETS LESS
CURRENT LIABILITIES 180
NET ASSETS 180
CAPITAL AND RESERVES
Called-up equity share capital 6 100
Profit and loss account 80
SHAREHOLDERS FUNDS 180
For the period ending 16 September 2023 the company was entitled to exemption 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 15 January 2024 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Ms Bing Yee Chan
15 January 2024
The annexed notes form part of these financial statements.
RST(JG) LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 16 SEPTEMBER 2023
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Changes in equity
Share issue1000000100
Total comprehensive income00800080
Balance at 16 September 202310008000180

RST(JG) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 16 SEPTEMBER 2023
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 14118308. The company is a private company limited by shares. Its registered office is 120 Beverley Road, West Midlands, United Kingdom,
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
2.Employees
The average number of persons employed by the company (including directors) during the year was 9.
3.Tangible fixed assets
F and F Total
Cost
Additions 783 783
At end of period 783 783
Depreciation
Provided during the period 101 101
At end of period 101 101
Net Book Value
At end of period 682 682
4.Debtors
2023
£
Due within one year
Other Debtors238
Prepayments and accrued income219
457
5.Creditors due within one year
2023
£
Corporation Tax290
Other taxes and social security costs15,106
Accruals and deferred income1,962
Loan from directors3,870
21,229
6. Share capital Alloted, Issued and fully paid
2023
£
Ordinary shares of £1 each100
Total issued share capital100
7.Related Party Transactions
There were no related party transactions in which the director has a direct and material interest.