RWGUK Limited 14037952 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Wine importer Digita Accounts Production Advanced 6.30.9574.0 true 14037952 2023-07-01 2024-06-30 14037952 2024-06-30 14037952 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14037952 bus:Micro-entities 2023-07-01 2024-06-30 14037952 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14037952 bus:FilletedAccounts 2023-07-01 2024-06-30 14037952 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14037952 bus:RegisteredOffice 2023-07-01 2024-06-30 14037952 bus:Director1 2023-07-01 2024-06-30 14037952 bus:Director2 2023-07-01 2024-06-30 14037952 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14037952 bus:Agent1 2023-07-01 2024-06-30 14037952 countries:EnglandWales 2023-07-01 2024-06-30 14037952 2022-07-01 2023-06-30 14037952 2023-06-30 14037952 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 14037952

RWGUK Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

RWGUK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RWGUK Limited

Company Information

Directors

Mr DP Rathbone

Mr GJ Gebbie

Registered office

Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

RWGUK Limited

(Registration number: 14037952)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,007

1,063

Current assets

2,023

-

Creditors: Amounts falling due within one year

(6,701)

(1,313)

Net current liabilities

(4,678)

(1,313)

Total assets less current liabilities

(3,671)

(250)

Accruals and deferred income

(1,155)

(1,571)

 

(4,826)

(1,821)

Capital and reserves

(4,826)

(1,821)

1

General information

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

The address of its registered office is:
Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

RWGUK Limited

(Registration number: 14037952)
Balance Sheet as at 30 June 2024

Approved and authorised by the Board on 17 July 2025 and signed on its behalf by:




 

.........................................

Mr DP Rathbone

Director