RGB SMALLHOLDING LTD

Company Registration Number:
11340560 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

RGB SMALLHOLDING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RGB SMALLHOLDING LTD

Company Information

for the Period Ended 31 May 2024




Registered office: Cherry Tree House
Cherry Tree House
Astwood Lane
Astwood Bank
GBR
B96 6PT
Company Registration Number: 11340560 (England and Wales)

RGB SMALLHOLDING LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 5,640 10,079
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 5,273 ) ( 9,407 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 215 ) ( 203 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 152 469

RGB SMALLHOLDING LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Current assets: 8,801 8,738
Creditors: amounts falling due within one year: ( 6,145 ) ( 6,145 )
Net current assets (liabilities): 2,656 2,593
Total assets less current liabilities: 2,656 2,593
Total net assets (liabilities): 2,656 2,593
Capital and reserves: 2,656 2,593

RGB SMALLHOLDING LTD

Balance sheet continued

For the year ending 31 May 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Gemma Louise Biddle
Status: Director

The notes form part of these financial statements

RGB SMALLHOLDING LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

RGB SMALLHOLDING LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No