RGP 2018 LTD

Company Registration Number:
11683809 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

RGP 2018 LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RGP 2018 LTD

Company Information

for the Period Ended 30 November 2023




Director: Plamen Popov
Registered office: 6
Gainsborough Road
London
England
E11 1HT
Company Registration Number: 11683809 (England and Wales)

RGP 2018 LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

delivery services

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Plamen Popov

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Plamen Popov
Status: Director

RGP 2018 LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 48,938 53,470
Gross Profit or (Loss) 48,938 53,470
Administrative Expenses ( 36,373 ) ( 20,710 )
Operating Profit or (Loss) 12,565 32,760
Profit or (Loss) Before Tax 12,565 32,760
Profit or (Loss) for Period 12,565 32,760

The notes form part of these financial statements

RGP 2018 LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 8,423 8,423
Total fixed assets: 8,423 8,423
Current assets
Cash at bank and in hand: 0 24,437
Total current assets: 0 24,437
Net current assets (liabilities): 0 24,437
Total assets less current liabilities: 8,423 32,860
Total net assets (liabilities): 8,423 32,860

The notes form part of these financial statements

RGP 2018 LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 8,423 100
Profit and loss account: 32,760
Shareholders funds: 8,423 32,860

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Plamen Popov
Status: Director

The notes form part of these financial statements

RGP 2018 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RGP 2018 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

RGP 2018 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

RGP 2018 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2022 8,423 8,423
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 8,423 8,423
Depreciation
At 01 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2023 - -
Net book value
At 30 November 2023 8,423 8,423
At 30 November 2022 8,423 8,423