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Registered number: 11760559
RGS Motorsport Dyno Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11760559
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 231
Cash at bank and in hand 157 1,000
158 1,231
Creditors: Amounts Falling Due Within One Year 5 (21,611 ) (11,736 )
NET CURRENT ASSETS (LIABILITIES) (21,453 ) (10,505 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,453 ) (10,505 )
NET LIABILITIES (21,453 ) (10,505 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (21,454 ) (10,506 )
SHAREHOLDERS' FUNDS (21,453) (10,505)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Brian Ausden
Director
2 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
RGS Motorsport Dyno Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11760559 . The registered office is Unit 73 Leyland Trading Estate, Irthlingborough Road, Wellingborough, Northants, NN8 1RT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
As at the point of authorising the accounts, and for the foreseeable future, the directors have determined that there is no material uncertainty that casts doubt on the entity’s ability to continue as a going concern. Therefore, they consider the going concern assumption to still be appropriate. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 1 231
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Amounts owed to group undertakings 21,497 11,686
Other creditors 114 50
21,611 11,736
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Brian Ausden 1 - - - 1
The above loan is unsecured, interest free and repayable on demand.
Page 2