Company Registration No. in England and Wales
10096926
RFG CONSULTING LIMITED
ACCOUNTS
30 April 2024
RFG CONSULTING LIMITED
Registered number: 10096926
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 283,891 281,013
Creditors: amounts falling due within one year 3 5,368 6,309
Net current assets 289,259 287,322
Net assets 289,259 287,322
Capital and reserves
Called up share capital 1 1
Profit and loss account 289,258 287,321
Shareholder's funds 289,259 287,322
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Richard Frank Goulding
Director
Approved by the board on 18 January 2025
RFG CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
The compnay was not trading during the year.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Where material, deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 222 -
Other creditors (5,590) (6,309)
(5,368) (6,309)
4 Controlling party
The ultimate controlling party is the director who owns 100% of the shares.
5 Other information
RFG CONSULTING LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
KNIGHT CHADWICK
243 Elgin Avenue
London
UK
W9 1NJ
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