14 December 2023 false No description of principal activity Taxfiler 2024.6 15352559business:PrivateLimitedCompanyLtd2023-12-142024-12-31 153525592023-12-13 153525592023-12-142024-12-31 15352559business:AuditExempt-NoAccountantsReport2023-12-142024-12-31 15352559business:FilletedAccounts2023-12-142024-12-31 153525592024-12-31 15352559business:Director12023-12-142024-12-31 15352559business:RegisteredOffice2023-12-142024-12-31 15352559core:WithinOneYear2024-12-31 15352559core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15352559core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15352559core:PreviouslyStatedAmount2024-12-31 15352559business:SmallEntities2023-12-142024-12-31 15352559countries:EnglandWales2023-12-142024-12-31 15352559core:PlantMachinery2023-12-142024-12-31 15352559core:FurnitureFittings2023-12-142024-12-31 15352559core:PlantMachinery2023-12-13 15352559core:FurnitureFittings2023-12-13 15352559core:PlantMachinery2024-12-31 15352559core:FurnitureFittings2024-12-31 iso4217:GBP xbrli:pure
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
Page
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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
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Rg London 2023 Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
18,644 
Current assets
Inventories
15,000 
Cash at bank and in hand
2,502 
17,502 
Creditors: amounts falling due within one year
(33,889)
Net current liabilities
(16,387)
Net assets
2,257 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,256 
Shareholders' funds
2,257 
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
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Rg London 2023 Limited Notes to the Accounts for the period from 14 December 2023 to 31 December 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
At 14 December 2023
- 
- 
- 
Additions
3,305 
20,000 
23,305 
At 31 December 2024
3,305 
20,000 
23,305 
Depreciation
Charge for the period
661 
4,000 
4,661 
At 31 December 2024
661 
4,000 
4,661 
Net book value
At 31 December 2024
2,644 
16,000 
18,644 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
7,385 
Taxes and social security
9,372 
Loans from directors
17,132 
33,889 
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Rg London 2023 Limited Notes to the Accounts for the period from 14 December 2023 to 31 December 2024
6
Average number of employees
During the period the average number of employees was 3.
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