RGEU LIMITED

Company Registration Number:
11708921 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

RGEU LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RGEU LIMITED

Company Information

for the Period Ended 31 December 2021




Director: Dat
Registered office: 52
Streatham Hill
London
England
SW2 4RD
Company Registration Number: 11708921 (England and Wales)

RGEU LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


Notes

2021
£

2020
£
Gross Profit or (Loss) 33,267 -
Income from coronavirus (COVID-19) business support grants 87,581 -
Distribution Costs ( 5,559 ) -
Administrative Expenses ( 155,985 ) -
Operating Profit or (Loss) ( 40,696 ) -
Interest Receivable and Similar Income 6 -
Profit or (Loss) Before Tax ( 40,690 ) -
Profit or (Loss) for Period ( 40,690 ) -

The notes form part of these financial statements

RGEU LIMITED

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 7,391 13,677
Total fixed assets: 7,391 13,677
Current assets
Stocks: 22,985 25,485
Debtors: 1
Cash at bank and in hand: 1,600 31,324
Total current assets: 24,585 56,810
Prepayments and accrued income: 14,725 9,950
Creditors: amounts falling due within one year: ( 109,775 ) ( 101,988 )
Net current assets (liabilities): ( 70,465 ) ( 35,228 )
Total assets less current liabilities: ( 63,074 ) ( 21,551 )
Creditors: amounts falling due after more than one year: ( 29,000 ) ( 30,000 )
Total net assets (liabilities): ( 92,074 ) ( 51,551 )

The notes form part of these financial statements

RGEU LIMITED

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 1
Profit and loss account: ( 92,174 ) ( 51,552 )
Shareholders funds: ( 92,074 ) ( 51,551 )

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Dat
Status: Director

The notes form part of these financial statements

RGEU LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RGEU LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 5 6

RGEU LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

RGEU LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Tangible Assets

Total
Cost £
At 01 January 2021 26,371
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2021 26,371
Depreciation
At 01 January 2021 12,694
Charge for year 6,286
On disposals -
Other adjustments -
At 31 December 2021 18,980
Net book value
At 31 December 2021 7,391
At 31 December 2020 13,677