RSG13 Limited 11450744 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Veterinary services Digita Accounts Production Advanced 6.30.9574.0 true 11450744 2023-08-01 2024-07-31 11450744 2024-07-31 11450744 bus:Director1 1 2024-07-31 11450744 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 11450744 bus:Micro-entities 2023-08-01 2024-07-31 11450744 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11450744 bus:FilletedAccounts 2023-08-01 2024-07-31 11450744 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11450744 bus:RegisteredOffice 2023-08-01 2024-07-31 11450744 bus:Director1 2023-08-01 2024-07-31 11450744 bus:Director1 1 2023-08-01 2024-07-31 11450744 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11450744 countries:AllCountries 2023-08-01 2024-07-31 11450744 bus:Director1 1 2023-07-31 11450744 2022-08-01 2023-07-31 11450744 2023-07-31 11450744 bus:Director1 1 2023-07-31 11450744 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11450744 bus:Director1 1 2022-08-01 2023-07-31 11450744 bus:Director1 1 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 11450744

RSG13 Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

RSG13 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RSG13 Limited

Company Information

 

Director

Mr R Sanchez Garcia

Registered office


c/o The Hay Group
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

Accountants



The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

RSG13 Limited

(Registration number: 11450744)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

2,148

1,146

Current assets

62,158

70,717

Prepayments and accrued income

-

474

Creditors: Amounts falling due within one year

(8,847)

(13,227)

Net current assets

53,311

57,964

 

55,459

59,110

Capital and reserves

55,459

59,110

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
c/o The Hay Group
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 August 2023
£

Advances to director
£

At 31 July 2024
£

Mr R Sanchez Garcia

Transactions with director

(5,999)

917

(5,082)

2023

At 1 August 2022
£

Advances to director
£

At 31 July 2023
£

Mr R Sanchez Garcia

Transactions with director

(7,376)

1,377

(5,999)

 

RSG13 Limited

(Registration number: 11450744)
Balance Sheet as at 31 July 2024 (continued)

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 April 2025
 

.........................................
Mr R Sanchez Garcia
Director