R.D.G. Consultancy Limited 03571365 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is consulting. Digita Accounts Production Advanced 6.30.9574.0 true 03571365 2022-08-01 2023-07-31 03571365 2023-07-31 03571365 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 03571365 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 03571365 bus:Micro-entities 2022-08-01 2023-07-31 03571365 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 03571365 bus:FullAccounts 2022-08-01 2023-07-31 03571365 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 03571365 bus:RegisteredOffice 2022-08-01 2023-07-31 03571365 bus:Director1 2022-08-01 2023-07-31 03571365 bus:Director2 2022-08-01 2023-07-31 03571365 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03571365 countries:EnglandWales 2022-08-01 2023-07-31 03571365 2021-08-01 2022-07-31 03571365 2022-07-31 03571365 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 03571365 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 03571365

R.D.G. Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

R.D.G. Consultancy Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

R.D.G. Consultancy Limited

(Registration number: 03571365)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

41,753

54,274

Current assets

15,847

38,135

Prepayments and accrued income

-

415

Creditors: Amounts falling due within one year

(33,345)

(29,830)

Net current (liabilities)/assets

(17,498)

8,720

Total assets less current liabilities

24,255

62,994

Creditors: Amounts falling due after more than one year

(19,172)

(29,613)

Accruals and deferred income

(1,529)

(1,404)

 

3,554

31,977

Capital and reserves

3,554

31,977

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 October 2023 and signed on its behalf by:
 

.........................................
Mrs Kim Gray
Director

.........................................
Mr Robert Gray
Director

 
 

R.D.G. Consultancy Limited

(Registration number: 03571365)
Balance Sheet as at 31 July 2023

     

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Coperland Crescent
Market Weighton
East Riding of Yorkshire
YO43 3RN

These financial statements were authorised for issue by the Board on 30 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).