Company Registration No. 07687339 (England and Wales)
RBC IT International Group Ltd
Unaudited accounts
for the year ended 30 June 2023
RBC IT International Group Ltd
Unaudited accounts
Contents
RBC IT International Group Ltd
Company Information
for the year ended 30 June 2023
Director
Keith Robert Ridgway
Company Number
07687339 (England and Wales)
Registered Office
1 Hoover Close
St. Leonards-on-Sea
East Sussex
TN37 7TA
England
RBC IT International Group Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
4,251
6,005
Cash at bank and in hand
457,969
656,829
Creditors: amounts falling due within one year
(441,614)
(667,380)
Net current assets
115,880
106,028
Total assets less current liabilities
120,131
112,033
Creditors: amounts falling due after more than one year
(2,558)
(2,567)
Net assets
117,573
109,466
Called up share capital
1
1
Profit and loss account
117,572
109,465
Shareholders' funds
117,573
109,466
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 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 23 January 2024 and were signed on its behalf by
Keith Robert Ridgway
Director
Company Registration No. 07687339
RBC IT International Group Ltd
Notes to the Accounts
for the year ended 30 June 2023
RBC IT International Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 07687339. The registered office is 1 Hoover Close, St. Leonards-on-Sea, East Sussex, TN37 7TA, 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 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:
4
Tangible fixed assets
Computer equipment
RBC IT International Group Ltd
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Trade debtors
22,706
42,812
Accrued income and prepayments
2,768
-
Other debtors
73,704
73,767
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
439,301
660,018
Taxes and social security
2,313
4,770
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
2,558
2,567
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).