Registered number
14019905
RGotts Ltd
Filleted Accounts
31 March 2023
RGotts Ltd
Registered number: 14019905
Balance Sheet
as at 31 March 2023
Notes 2023
£
Current assets
Cash at bank and in hand 53,427
Creditors: amounts falling due within one year 3 (20,688)
Net current assets 32,739
Net assets 32,739
Capital and reserves
Called up share capital 1
Profit and loss account 32,738
Shareholder's funds 32,739
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rhonda Gotts
Director
Approved by the board on 1 September 2023
RGotts Ltd
Notes to the Accounts
for the year ended 31 March 2023
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023
Number
Average number of persons employed by the company 1
3 Creditors: amounts falling due within one year 2023
£
Trade creditors 1,500
Taxation and social security costs 18,898
Other creditors 290
20,688
4 Other information
RGotts Ltd is a private company limited by shares and incorporated in England. Its registered office is:
15 Victoria Road
Darlington
DL1 5SF
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