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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
Page
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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
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RBC IT International Group Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,251 
6,005 
Current assets
Debtors
99,525 
116,579 
Cash at bank and in hand
457,969 
656,829 
557,494 
773,408 
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 
Capital and reserves
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
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RBC IT International Group Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
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.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 July 2022
7,016 
At 30 June 2023
7,016 
Depreciation
At 1 July 2022
1,011 
Charge for the year
1,754 
At 30 June 2023
2,765 
Net book value
At 30 June 2023
4,251 
At 30 June 2022
6,005 
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RBC IT International Group Ltd Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
347 
- 
Trade debtors
22,706 
42,812 
Accrued income and prepayments
2,768 
- 
Other debtors
73,704 
73,767 
99,525 
116,579 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
630 
Trade creditors
439,301 
660,018 
Taxes and social security
2,313 
4,770 
Accruals
- 
1,962 
441,614 
667,380 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
2,558 
2,567 
8
Share capital
2023 
2022 
£ 
£ 
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).
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