Company Registration No. 13387312 (England and Wales)
RGG CONSULT LTD
Unaudited accounts
for the year ended 31 May 2023
RGG CONSULT LTD
Unaudited accounts
Contents
RGG CONSULT LTD
Company Information
for the year ended 31 May 2023
Director
Gregory David Nottage
Company Number
13387312 (England and Wales)
Registered Office
188 HALL LANE
UPMINSTER
RM14 1AT
ENGLAND
Accountants
Fox Accountancy Limited
144 Hall Lane
Upminster
Essex
RM14 1AT
RGG CONSULT LTD
Statement of financial position
as at 31 May 2023
Tangible assets
1,022
1,532
Cash at bank and in hand
7,684
2,059
Creditors: amounts falling due within one year
(4,433)
(4,113)
Net current assets
6,531
373
Called up share capital
1
1
Profit and loss account
7,552
1,904
Shareholders' funds
7,553
1,905
For the year ending 31 May 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 1 September 2023 and were signed on its behalf by
Gregory David Nottage
Director
Company Registration No. 13387312
RGG CONSULT LTD
Notes to the Accounts
for the year ended 31 May 2023
RGG CONSULT LTD is a private company, limited by shares, registered in England and Wales, registration number 13387312. The registered office is 188 HALL LANE, UPMINSTER, RM14 1AT, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% straight line on cost
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
-
4
RGG CONSULT LTD
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,433
390
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan
-
102,500
102,050
450
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).