Company Registration No. 14193290 (England and Wales)
RSSA Group Limited
Unaudited accounts
for the period from 24 June 2022 to 30 June 2023
RSSA Group Limited
Unaudited accounts
Contents
RSSA Group Limited
Company Information
for the period from 24 June 2022 to 30 June 2023
Company Number
14193290 (England and Wales)
Registered Office
Flat 802
Oculus House
16-48 Cambridge Road
Barking
Essex
IG11 8SJ
England
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
RSSA Group Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
1,696
Creditors: amounts falling due within one year
(1,844)
Profit and loss account
10,008
Shareholders' funds
10,009
For the period 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 12 March 2024 and were signed on its behalf by
Rashaid Muhammed
Director
Company Registration No. 14193290
RSSA Group Limited
Notes to the Accounts
for the period from 24 June 2022 to 30 June 2023
RSSA Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14193290. The registered office is Flat 802, Oculus House, 16-48 Cambridge Road, Barking, Essex, IG11 8SJ, 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 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.
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:
Fixtures & fittings
20% on cost.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
2,021
7,148
9,169
At 30 June 2023
2,021
7,148
9,169
Charge for the period
-
672
672
At 30 June 2023
2,021
6,476
8,497
Amounts falling due after more than one year
RSSA Group Limited
Notes to the Accounts
for the period from 24 June 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
1,844
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
The director R Muhammed controls the company as a result of controlling directly 100% of the issued shares capital.
9
Average number of employees
During the period the average number of employees was 1.