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R G Sound

Registered Number
09493229
(England and Wales)

Unaudited Financial Statements for the Period ended
28 March 2024

R G Sound
Company Information
for the period from 30 March 2023 to 28 March 2024

Director

Graham, Richard Brown

Registered Address

Grove House
2 Woodberry Grove
London
N12 0DR

Registered Number

09493229 (England and Wales)
R G Sound
Balance Sheet as at
28 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,0356,321
5,0356,321
Current assets
Debtors412,64522,721
Cash at bank and on hand6,1031,531
18,74824,252
Creditors amounts falling due within one year5(16,509)(19,898)
Net current assets (liabilities)2,2394,354
Total assets less current liabilities7,27410,675
Creditors amounts falling due after one year6(7,001)(9,334)
Provisions for liabilities7(957)(1,201)
Net assets(684)140
Capital and reserves
Called up share capital11
Profit and loss account(685)139
Shareholders' funds(684)140
The financial statements were approved and authorised for issue by the Director on 10 March 2025, and are signed on its behalf by:
Graham, Richard Brown
Director
Registered Company No. 09493229
R G Sound
Notes to the Financial Statements
for the period ended 28 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Deferred tax
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 30 March 2323,4982,65726,155
At 28 March 2423,4982,65726,155
Depreciation and impairment
At 30 March 2317,6172,21719,834
Charge for year1,1761101,286
At 28 March 2418,7932,32721,120
Net book value
At 28 March 244,7053305,035
At 29 March 235,8814406,321
4.Debtors: amounts due within one year

2024

2023

££
Other debtors9,23419,309
Prepayments and accrued income3,4113,412
Total12,64522,721
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts3,9993,999
Taxation and social security9,88514,586
Accrued liabilities and deferred income2,6251,313
Total16,50919,898
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.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts7,0019,334
Total7,0019,334
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)9571,201
Total9571,201