Company Registration No. 13911201 (England and Wales)
RBG CONSULTANCY SERVICES LTD
Unaudited accounts
for the period from 11 February 2022 to 31 March 2023
RBG CONSULTANCY SERVICES LTD
Unaudited accounts
Contents
RBG CONSULTANCY SERVICES LTD
Company Information
for the period from 11 February 2022 to 31 March 2023
Director
Russell Brian Godfrey
Company Number
13911201 (England and Wales)
Registered Office
BEADLE HOUSE BULL PLAIN
C/O PROJECT H LTD
HERTFORD
HERTFORDSHIRE
SG14 1DT
ENGLAND
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
RBG CONSULTANCY SERVICES LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
31,982
Creditors: amounts falling due within one year
(19,876)
Total assets less current liabilities
27,772
Provisions for liabilities
Called up share capital
100
Profit and loss account
26,949
Shareholders' funds
27,049
For the period ending 31 March 2023 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 10 October 2023 and were signed on its behalf by
Russell Brian Godfrey
Director
Company Registration No. 13911201
RBG CONSULTANCY SERVICES LTD
Notes to the Accounts
for the period from 11 February 2022 to 31 March 2023
RBG CONSULTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13911201. The registered office is BEADLE HOUSE BULL PLAIN, C/O PROJECT H LTD, HERTFORD, HERTFORDSHIRE, SG14 1DT, 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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
RBG CONSULTANCY SERVICES LTD
Notes to the Accounts
for the period from 11 February 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
15,034
7
Average number of employees
During the period the average number of employees was 3.