1 September 2023 false No description of principal activity Taxfiler 2024.6 11531782business:PrivateLimitedCompanyLtd2023-09-012024-08-31 115317822023-08-31 115317822023-09-012024-08-31 11531782business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 11531782business:FilletedAccounts2023-09-012024-08-31 115317822024-08-31 11531782business:Director12023-09-012024-08-31 11531782business:RegisteredOffice2023-09-012024-08-31 115317822023-08-31 11531782core:WithinOneYear2024-08-31 11531782core:WithinOneYear2023-08-31 11531782core:AfterOneYear2024-08-31 11531782core:AfterOneYear2023-08-31 11531782core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 11531782core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 11531782core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11531782core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11531782core:PreviouslyStatedAmount2024-08-31 11531782core:PreviouslyStatedAmount2023-08-31 11531782business:SmallEntities2023-09-012024-08-31 11531782countries:EnglandWales2023-09-012024-08-31 115317822022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11531782 (England and Wales)
RP WIGS LTD Unaudited accounts for the year ended 31 August 2024
RP WIGS LTD Unaudited accounts Contents
Page
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RP WIGS LTD Company Information for the year ended 31 August 2024
Director
Augusto MORELLI
Company Number
11531782 (England and Wales)
Registered Office
167-169 GREAT PORTLAND STREET LONDON ENGLAND
Accountants
Harrison Louca HJL Accountancy Limited 4 Arragon Gardens West Wickham Kent BR4 9LJ
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RP WIGS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
38,240 
33,615 
Debtors
55,400 
33,594 
Cash at bank and in hand
23,475 
6,207 
117,115 
73,416 
Creditors: amounts falling due within one year
(3,812)
(142)
Net current assets
113,303 
73,274 
Total assets less current liabilities
113,303 
73,274 
Creditors: amounts falling due after more than one year
(100,982)
(65,694)
Net assets
12,321 
7,580 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,221 
7,480 
Shareholders' funds
12,321 
7,580 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 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 23 May 2025 and were signed on its behalf by
Augusto MORELLI Director Company Registration No. 11531782
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RP WIGS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
RP WIGS LTD is a private company, limited by shares, registered in England and Wales, registration number 11531782. The registered office is 167-169 GREAT PORTLAND STREET, LONDON, ENGLAND.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,900 
22,500 
Accrued income and prepayments
14,500 
11,094 
55,400 
33,594 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,112 
142 
Other creditors
2,700 
- 
3,812 
142 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
100,982 
65,694 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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