Registered Number 09758230

RG MOTORS LTD

Micro-entity Accounts

30 September 2023

RG MOTORS LTD Registered Number 09758230

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
178,482
171,406
Current Assets
274,701
180,262
Prepayments and accrued income
-
479
Creditors: amounts falling due within one year
(48,624)
(18,087)
Net current assets (liabilities)
226,077
162,654
Total assets less current liabilities
404,559
334,060
Creditors: amounts falling due after more than one year
(171,799)
(180,513)
Provisions for liabilities
0
0
Accruals and deferred income
(465)
-
Total net assets (liabilities)
232,295
153,547
Capital and reserves
232,295
153,547
  • For the year ending 30 September 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 October 2023

And signed on their behalf by:
Craig Robinson, Director
Andrew Brumpton, Director

RG MOTORS LTD Registered Number 09758230

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 3 3