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Company Registration No. 12445603 (England and Wales)
RSGD (MEADOWHALL) LIMITED Unaudited accounts for the year ended 31 December 2024
RSGD (MEADOWHALL) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RSGD (MEADOWHALL) LIMITED Company Information for the year ended 31 December 2024
Director
Mr Vipul Sharma
Company Number
12445603 (England and Wales)
Registered Office
Unit 47 Basepoint Centre Dartford Business Park, Victoria Road Dartford Kent DA1 5FS United Kingdom
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RSGD (MEADOWHALL) LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
362,681 
313,498 
Current assets
Inventories
8,969 
7,850 
Debtors
5
881,491 
675,140 
Cash at bank and in hand
20,932 
124,814 
911,392 
807,804 
Creditors: amounts falling due within one year
6
(1,055,531)
(1,055,922)
Net current liabilities
(144,139)
(248,118)
Total assets less current liabilities
218,542 
65,380 
Creditors: amounts falling due after more than one year
7
(33,165)
(49,817)
Net assets
185,377 
15,563 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
185,277 
15,463 
Shareholders' funds
185,377 
15,563 
For the year 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 2 April 2025 and were signed on its behalf by
Mr Vipul Sharma Director Company Registration No. 12445603
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RSGD (MEADOWHALL) LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
RSGD (MEADOWHALL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12445603. The registered office is Unit 47 Basepoint Centre , Dartford Business Park, Victoria Road, Dartford, Kent, DA1 5FS, United Kingdom.
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.
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:
Land & buildings
10 Years
Plant & machinery
15% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
110,087 
362,808 
472,895 
Additions
90,481 
21,230 
111,711 
At 31 December 2024
200,568 
384,038 
584,606 
Depreciation
At 1 January 2024
26,173 
133,224 
159,397 
Charge for the year
13,740 
48,788 
62,528 
At 31 December 2024
39,913 
182,012 
221,925 
Net book value
At 31 December 2024
160,655 
202,026 
362,681 
At 31 December 2023
83,914 
229,584 
313,498 
2024 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Fixtures & fittings
47,172 
58,965 
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RSGD (MEADOWHALL) LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,744 
39,223 
Amounts due from group undertakings etc.
749,563 
482,961 
Accrued income and prepayments
181,795 
139,093 
Other debtors
(51,611)
13,863 
881,491 
675,140 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
16,652 
15,637 
Trade creditors
125,442 
270,688 
Amounts owed to group undertakings and other participating interests
714,588 
552,079 
Taxes and social security
72,666 
93,077 
Other creditors
27,438 
25,696 
Accruals
98,745 
98,745 
1,055,531 
1,055,922 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
33,165 
49,817 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Controlling party
The parent and ultimate controlling company is RSGD Holding 3 Ltd
10
Average number of employees
During the year the average number of employees was 20 (2023: 20).
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