Company Registration No. 15352559 (England and Wales)
Rg London 2023 Limited
Unaudited accounts
for the period from 14 December 2023 to 31 December 2024
Rg London 2023 Limited
Unaudited accounts
Contents
Rg London 2023 Limited
Company Information
for the period from 14 December 2023 to 31 December 2024
Director
Mr Roberto Giuseppe Genna
Company Number
15352559 (England and Wales)
Registered Office
129 Gipsy Hill
London
SE19 1QS
England
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Rg London 2023 Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
2,502
Creditors: amounts falling due within one year
(33,889)
Net current liabilities
(16,387)
Profit and loss account
2,256
For the period ending 31 December 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 12 May 2025 and were signed on its behalf by
Mr Roberto Giuseppe Genna
Director
Company Registration No. 15352559
Rg London 2023 Limited
Notes to the Accounts
for the period from 14 December 2023 to 31 December 2024
Rg London 2023 Limited is a private company, limited by shares, registered in England and Wales, registration number 15352559. The registered office is 129 Gipsy Hill, London, SE19 1QS, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
3,305
20,000
23,305
At 31 December 2024
3,305
20,000
23,305
Charge for the period
661
4,000
4,661
At 31 December 2024
661
4,000
4,661
At 31 December 2024
2,644
16,000
18,644
5
Creditors: amounts falling due within one year
2024
Taxes and social security
9,372
Loans from directors
17,132
Rg London 2023 Limited
Notes to the Accounts
for the period from 14 December 2023 to 31 December 2024
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Average number of employees
During the period the average number of employees was 3.