1 March 2022 false No description of principal activity Taxfiler 2023.10.2 10634088business:PrivateLimitedCompanyLtd2022-03-012023-02-28 106340882022-02-28 106340882022-03-012023-02-28 10634088business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 10634088business:FilletedAccounts2022-03-012023-02-28 106340882023-02-28 106340882022-02-28 10634088core:WithinOneYear2023-02-28 10634088core:WithinOneYear2022-02-28 10634088core:AfterOneYear2023-02-28 10634088core:AfterOneYear2022-02-28 10634088countries:EnglandWales2022-03-012023-02-28 10634088business:RegisteredOffice2022-03-012023-02-28 106340882021-03-012022-02-28 10634088business:Micro-entities2022-03-012023-02-28 10634088business:Director12022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10634088 (England and Wales)
RG Holidays Limited Unaudited accounts for the year ended 28 February 2023
RG Holidays Limited Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
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RG Holidays Limited Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
11,201 
14,935 
Current assets
41,265 
44,727 
Creditors: amounts falling due within one year
(100,290)
(66,433)
Net current liabilities
(59,025)
(21,706)
Total assets less current liabilities
(47,824)
(6,771)
Creditors: amounts falling due after more than one year
(24,947)
(34,837)
Accruals and deferred income
(1,800)
(2,230)
Net liabilities
(74,571)
(43,838)
Capital and reserves
(74,571)
(43,838)
NOTES TO THE ACCOUNTS
1 Statutory information
RG Holidays Limited is a private company, limited by shares, registered in England and Wales, registration number 10634088. The registered office is Unit 2 Warwick Court , Saxon Business Park, Hanbury Road, Bromsgrove, B60 4AD.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 November 2023
Chi Zhang Director Company Registration No. 10634088
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