2022-04-012023-03-292023-03-29false09493229R G Sound2024-02-0259111iso4217:GBPxbrli:pure094932292022-04-01094932292023-03-29094932292022-04-012023-03-29094932292021-04-01094932292022-03-31094932292021-04-012022-03-3109493229bus:SmallEntities2022-04-012023-03-2909493229bus:AuditExempt-NoAccountantsReport2022-04-012023-03-2909493229bus:FullAccounts2022-04-012023-03-2909493229bus:PrivateLimitedCompanyLtd2022-04-012023-03-2909493229core:WithinOneYear2023-03-2909493229core:AfterOneYear2023-03-2909493229core:WithinOneYear2022-03-3109493229core:AfterOneYear2022-03-3109493229core:ShareCapital2023-03-2909493229core:SharePremium2023-03-2909493229core:RevaluationReserve2023-03-2909493229core:OtherReservesSubtotal2023-03-2909493229core:RetainedEarningsAccumulatedLosses2023-03-2909493229core:ShareCapital2022-03-3109493229core:SharePremium2022-03-3109493229core:RevaluationReserve2022-03-3109493229core:OtherReservesSubtotal2022-03-3109493229core:RetainedEarningsAccumulatedLosses2022-03-3109493229core:LandBuildings2023-03-2909493229core:PlantMachinery2023-03-2909493229core:Vehicles2023-03-2909493229core:FurnitureFittings2023-03-2909493229core:OfficeEquipment2023-03-2909493229core:NetGoodwill2023-03-2909493229core:IntangibleAssetsOtherThanGoodwill2023-03-2909493229core:ListedExchangeTraded2023-03-2909493229core:UnlistedNon-exchangeTraded2023-03-2909493229core:LandBuildings2022-03-3109493229core:PlantMachinery2022-03-3109493229core:Vehicles2022-03-3109493229core:FurnitureFittings2022-03-3109493229core:OfficeEquipment2022-03-3109493229core:NetGoodwill2022-03-3109493229core:IntangibleAssetsOtherThanGoodwill2022-03-3109493229core:ListedExchangeTraded2022-03-3109493229core:UnlistedNon-exchangeTraded2022-03-3109493229core:LandBuildings2022-04-012023-03-2909493229core:PlantMachinery2022-04-012023-03-2909493229core:Vehicles2022-04-012023-03-2909493229core:FurnitureFittings2022-04-012023-03-2909493229core:OfficeEquipment2022-04-012023-03-2909493229core:NetGoodwill2022-04-012023-03-2909493229core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-2909493229core:ListedExchangeTraded2022-04-012023-03-2909493229core:UnlistedNon-exchangeTraded2022-04-012023-03-2909493229core:MoreThanFiveYears2022-04-012023-03-2909493229core:Non-currentFinancialInstruments2023-03-2909493229core:Non-currentFinancialInstruments2022-03-3109493229dpl:CostSales2022-04-012023-03-2909493229dpl:DistributionCosts2022-04-012023-03-2909493229core:LandBuildings2022-04-012023-03-2909493229core:PlantMachinery2022-04-012023-03-2909493229core:Vehicles2022-04-012023-03-2909493229core:FurnitureFittings2022-04-012023-03-2909493229core:OfficeEquipment2022-04-012023-03-2909493229dpl:AdministrativeExpenses2022-04-012023-03-2909493229core:NetGoodwill2022-04-012023-03-2909493229core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-2909493229dpl:GroupUndertakings2022-04-012023-03-2909493229dpl:ParticipatingInterests2022-04-012023-03-2909493229dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-2909493229core:ListedExchangeTraded2022-04-012023-03-2909493229dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-2909493229core:UnlistedNon-exchangeTraded2022-04-012023-03-2909493229dpl:CostSales2021-04-012022-03-3109493229dpl:DistributionCosts2021-04-012022-03-3109493229core:LandBuildings2021-04-012022-03-3109493229core:PlantMachinery2021-04-012022-03-3109493229core:Vehicles2021-04-012022-03-3109493229core:FurnitureFittings2021-04-012022-03-3109493229core:OfficeEquipment2021-04-012022-03-3109493229dpl:AdministrativeExpenses2021-04-012022-03-3109493229core:NetGoodwill2021-04-012022-03-3109493229core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3109493229dpl:GroupUndertakings2021-04-012022-03-3109493229dpl:ParticipatingInterests2021-04-012022-03-3109493229dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3109493229core:ListedExchangeTraded2021-04-012022-03-3109493229dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3109493229core:UnlistedNon-exchangeTraded2021-04-012022-03-3109493229core:NetGoodwill2023-03-2909493229core:IntangibleAssetsOtherThanGoodwill2023-03-2909493229core:LandBuildings2023-03-2909493229core:PlantMachinery2023-03-2909493229core:Vehicles2023-03-2909493229core:FurnitureFittings2023-03-2909493229core:OfficeEquipment2023-03-2909493229core:AfterOneYear2023-03-2909493229core:WithinOneYear2023-03-2909493229core:ListedExchangeTraded2023-03-2909493229core:UnlistedNon-exchangeTraded2023-03-2909493229core:ShareCapital2023-03-2909493229core:SharePremium2023-03-2909493229core:RevaluationReserve2023-03-2909493229core:OtherReservesSubtotal2023-03-2909493229core:RetainedEarningsAccumulatedLosses2023-03-2909493229core:NetGoodwill2022-03-3109493229core:IntangibleAssetsOtherThanGoodwill2022-03-3109493229core:LandBuildings2022-03-3109493229core:PlantMachinery2022-03-3109493229core:Vehicles2022-03-3109493229core:FurnitureFittings2022-03-3109493229core:OfficeEquipment2022-03-3109493229core:AfterOneYear2022-03-3109493229core:WithinOneYear2022-03-3109493229core:ListedE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R G Sound

Registered Number
09493229
(England and Wales)

Unaudited Financial Statements for the Period ended
29 March 2023

R G Sound
Company Information
for the period from 1 April 2022 to 29 March 2023

Director

Graham, Richard Brown

Registered Address

Grove House
2 Woodberry Grove
London
N12 0DR

Registered Number

09493229 (England and Wales)
R G Sound
Balance Sheet as at
29 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets36,3217,938
6,3217,938
Current assets
Debtors22,72121,323
Cash at bank and on hand1,5314,255
24,25225,578
Creditors amounts falling due within one year5(19,898)(14,823)
Net current assets (liabilities)4,35410,755
Total assets less current liabilities10,67518,693
Creditors amounts falling due after one year(9,334)(13,334)
Provisions for liabilities(1,201)(1,508)
Net assets1403,851
Capital and reserves
Called up share capital11
Profit and loss account1393,850
Shareholders' funds1403,851
The financial statements were approved and authorised for issue by the Director on 2 February 2024, and are signed on its behalf by:
Graham, Richard Brown
Director
Registered Company No. 09493229
R G Sound
Notes to the Financial Statements
for the period ended 29 March 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 April 2223,4982,65726,155
At 29 March 2323,4982,65726,155
Depreciation and impairment
At 01 April 2216,1462,07118,217
Charge for year1,4701471,617
At 29 March 2317,6162,21819,834
Net book value
At 29 March 235,8824396,321
At 31 March 227,3525867,938
4.Debtors: amounts due within one year

2023

2022

££
Other debtors19,3098,854
Prepayments and accrued income3,41212,469
Total22,72121,323
5.Creditors: amounts due within one year

2023

2022

££
Bank borrowings and overdrafts3,9993,999
Taxation and social security14,5869,511
Accrued liabilities and deferred income1,3131,313
Total19,89814,823
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.