1 April 2023 true No description of principal activity Taxfiler 2024.6 13962335business:PrivateLimitedCompanyLtd2023-04-012024-03-31 139623352023-03-31 13962335business:EntityNoLongerTradingButTradedInPast2023-04-012024-03-31 139623352023-04-012024-03-31 13962335business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 13962335business:FilletedAccounts2023-04-012024-03-31 139623352024-03-31 13962335business:Director12023-04-012024-03-31 13962335business:RegisteredOffice2023-04-012024-03-31 139623352023-03-31 13962335core:WithinOneYear2024-03-31 13962335core:WithinOneYear2023-03-31 13962335core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13962335core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13962335core:PreviouslyStatedAmount2024-03-31 13962335core:PreviouslyStatedAmount2023-03-31 13962335business:SmallEntities2023-04-012024-03-31 13962335countries:EnglandWales2023-04-012024-03-31 139623352022-03-082023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13962335 (England and Wales)
RSGD HOLDINGS 2 LTD Unaudited accounts for the year ended 31 March 2024
RSGD HOLDINGS 2 LTD Unaudited accounts Contents
Page
- 2 -
RSGD HOLDINGS 2 LTD Company Information for the year ended 31 March 2024
Director
Mr Vipul Sharma
Company Number
13962335 (England and Wales)
Registered Office
Unit 47 Basepoint Centre Dartford Business Park, Victoria Road Dartford Kent DA1 5FS United Kingdom
- 3 -
RSGD HOLDINGS 2 LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
2,075 
2,075 
Current assets
Cash at bank and in hand
100 
100 
Creditors: amounts falling due within one year
(2,000)
(2,000)
Net current liabilities
(1,900)
(1,900)
Net assets
175 
175 
Capital and reserves
Called up share capital
175 
175 
Shareholders' funds
175 
175 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 27 March 2025 and were signed on its behalf by
Mr Vipul Sharma Director Company Registration No. 13962335
- 4 -
RSGD HOLDINGS 2 LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
RSGD HOLDINGS 2 LTD is a private company, limited by shares, registered in England and Wales, registration number 13962335. The registered office is Unit 47 Basepoint Centre , Dartford Business Park, Victoria Road, Dartford, Kent, DA1 5FS, United Kingdom.
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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2023
2,075 
Valuation at 31 March 2024
2,075 
Investment in subsidiaries have been valued at cost less impairment. The company owns 20% or more shares in the following companies: Company Name/% holding/Total capital & reserve/Profit/(Loss) for the year: RSGD (Newcastle) Ltd/ 75%/ (£42,298)/ £64,543 RSGD (Rotherham) Ltd/ 75%/ (£363,111)/ (£142,615) RSGD (Glasgow) Ltd/ 75%/ £100/ £Nil
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
2,000 
2,000 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -