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Company Registration No. 12146713 (England and Wales)
Rbg Commercial Body Ltd Unaudited accounts for the year ended 31 August 2024
Rbg Commercial Body Ltd Unaudited accounts Contents
Page
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Rbg Commercial Body Ltd Company Information for the year ended 31 August 2024
Director
IRAKLI KORSHIA
Company Number
12146713 (England and Wales)
Accountants
Good Vibe Accountancy Ltd 16 Tower Street High Wycombe Buckinghamshire HP13 5AX
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Rbg Commercial Body Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,943 
27,731 
Current assets
Inventories
81,600 
78,166 
Debtors
250,000 
- 
Cash at bank and in hand
552,586 
334,807 
884,186 
412,973 
Creditors: amounts falling due within one year
(292,678)
(159,314)
Net current assets
591,508 
253,659 
Total assets less current liabilities
615,451 
281,390 
Creditors: amounts falling due after more than one year
(18,347)
(28,347)
Net assets
597,104 
253,043 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
597,103 
253,042 
Shareholders' funds
597,104 
253,043 
For the year ending 31 August 2024 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 22 November 2024 and were signed on its behalf by
IRAKLI KORSHIA Director Company Registration No. 12146713
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Rbg Commercial Body Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Rbg Commercial Body Ltd is a private company, limited by shares, registered in England and Wales, registration number 12146713.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18% on NBV
Motor vehicles
18% on NBV
Fixtures & fittings
18% on NBV
Computer equipment
18% on NBV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2023
22,937 
15,485 
830 
1,861 
41,113 
Additions
3,528 
- 
129 
2,014 
5,671 
Disposals
- 
(4,203)
- 
- 
(4,203)
At 31 August 2024
26,465 
11,282 
959 
3,875 
42,581 
Depreciation
At 1 September 2023
9,425 
2,787 
454 
716 
13,382 
Charge for the year
3,067 
1,529 
91 
569 
5,256 
At 31 August 2024
12,492 
4,316 
545 
1,285 
18,638 
Net book value
At 31 August 2024
13,973 
6,966 
414 
2,590 
23,943 
At 31 August 2023
13,512 
12,698 
376 
1,145 
27,731 
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Rbg Commercial Body Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
250,000 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
31,383 
18,730 
Trade creditors
37,611 
- 
Taxes and social security
117,130 
58,986 
Other creditors
6,543 
2,450 
Loans from directors
100,011 
79,148 
292,678 
159,314 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,347 
28,347 
8
Average number of employees
During the year the average number of employees was 5 (2023: 2).
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