1 June 2022 false No description of principal activity Taxfiler 2023.9 13387312business:PrivateLimitedCompanyLtd2022-06-012023-05-31 133873122022-05-31 133873122022-06-012023-05-31 13387312business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 13387312business:FilletedAccounts2022-06-012023-05-31 133873122023-05-31 13387312business:Director12022-06-012023-05-31 13387312business:RegisteredOffice2022-06-012023-05-31 133873122022-05-31 13387312core:WithinOneYear2023-05-31 13387312core:WithinOneYear2022-05-31 13387312core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13387312core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 13387312core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13387312core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 13387312core:PreviouslyStatedAmount2023-05-31 13387312core:PreviouslyStatedAmount2022-05-31 13387312business:SmallEntities2022-06-012023-05-31 13387312countries:EnglandWales2022-06-012023-05-31 13387312core:PlantMachinery2022-06-012023-05-31 13387312core:PlantMachinery2022-05-31 13387312core:PlantMachinery2023-05-31 13387312business:Director112022-06-012023-05-31 13387312business:Director112022-05-31 13387312business:Director112023-05-31 133873122021-05-112022-05-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
RGG CONSULT LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,022 
1,532 
Current assets
Debtors
3,280 
2,427 
Cash at bank and in hand
7,684 
2,059 
10,964 
4,486 
Creditors: amounts falling due within one year
(4,433)
(4,113)
Net current assets
6,531 
373 
Net assets
7,553 
1,905 
Capital and reserves
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
- 4 -
RGG CONSULT LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
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:
Plant & machinery
25% straight line on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
2,042 
At 31 May 2023
2,042 
Depreciation
At 1 June 2022
510 
Charge for the year
510 
At 31 May 2023
1,020 
Net book value
At 31 May 2023
1,022 
At 31 May 2022
1,532 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,830 
2,423 
Accrued income and prepayments
- 
4 
Other debtors
450 
- 
3,280 
2,427 
- 5 -
RGG CONSULT LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
3,723 
Taxes and social security
4,433 
390 
4,433 
4,113 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Gregory David Nottage
Interest free loan
- 
102,500 
102,050 
450 
- 
102,500 
102,050 
450 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -