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REGISTERED NUMBER: 12173992 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

RCG Surrey Limited

RCG Surrey Limited (Registered number: 12173992)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1


RCG Surrey Limited (Registered number: 12173992)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 67,704 24,630

CURRENT ASSETS 287,188 261,450

CREDITORS
Amounts falling due within one year (111,052 ) (74,576 )
NET CURRENT ASSETS 176,136 186,874
TOTAL ASSETS LESS CURRENT
LIABILITIES

243,840

211,504

CREDITORS
Amounts falling due after more than
one year

28,333

38,333
NET ASSETS 215,507 173,171

CAPITAL AND RESERVES 215,507 173,171

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

RCG Surrey Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12173992

Registered office: Ripley Curry Garden High Street
Ripley
Woking
GU23 6AY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2022 - 8 ) .



RCG Surrey Limited (Registered number: 12173992)

Balance Sheet - continued
31 August 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





S Rahman - Director