1 April 2022 false Taxfiler 2023.11 09866563business:PrivateLimitedCompanyLtd2022-04-012023-03-31 098665632022-03-31 098665632022-04-012023-03-31 09866563business:AuditExemptWithAccountantsReport2022-04-012023-03-31 09866563business:FilletedAccounts2022-04-012023-03-31 098665632023-03-31 09866563business:Director12022-04-012023-03-31 09866563business:RegisteredOffice2022-04-012023-03-31 098665632022-03-31 09866563core:WithinOneYear2023-03-31 09866563core:WithinOneYear2022-03-31 09866563core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09866563core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 09866563core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09866563core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 09866563core:PreviouslyStatedAmount2023-03-31 09866563core:PreviouslyStatedAmount2022-03-31 09866563business:SmallEntities2022-04-012023-03-31 09866563countries:EnglandWales2022-04-012023-03-31 09866563core:MotorVehicles2022-04-012023-03-31 09866563core:MotorVehicles2022-03-31 09866563core:MotorVehicles2023-03-31 09866563business:OrdinaryShareClass12022-04-012023-03-31 09866563business:OrdinaryShareClass12021-04-012022-03-31 098665632021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09866563 (England and Wales)
R & G INSULATION LIMITED Unaudited accounts for the year ended 31 March 2023
R & G INSULATION LIMITED Unaudited accounts Contents
Page
- 2 -
R & G INSULATION LIMITED Company Information for the year ended 31 March 2023
Director
Ryan Day
Company Number
09866563 (England and Wales)
Registered Office
8 BARDENVILLE ROAD CANVEY ISLAND SS8 8LN ENGLAND
Accountants
Maitel Services Limited 8 Bardenville Road Canvey Island Essex SS8 8LN
- 3 -
R & G INSULATION LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,680 
16,683 
Current assets
Debtors
25,540 
12,290 
Cash at bank and in hand
10,049 
11,090 
35,589 
23,380 
Creditors: amounts falling due within one year
2,575 
5,919 
Net current assets
38,164 
29,299 
Net assets
51,844 
45,982 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,744 
45,882 
Shareholders' funds
51,844 
45,982 
For the year ending 31 March 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 14 May 2023 and were signed on its behalf by
Ryan Day Director Company Registration No. 09866563
- 4 -
R & G INSULATION LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
R & G INSULATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09866563. The registered office is 8 BARDENVILLE ROAD, CANVEY ISLAND, SS8 8LN, ENGLAND. The principal place of business is 15 Devon Mews, Chelmsford, Essex, CM2 0GD.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
0
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
27,000 
At 31 March 2023
27,000 
Depreciation
At 1 April 2022
10,317 
Charge for the year
3,003 
At 31 March 2023
13,320 
Net book value
At 31 March 2023
13,680 
At 31 March 2022
16,683 
- 5 -
R & G INSULATION LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
25,540 
12,290 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(1,375)
(5,919)
Accruals
(1,200)
- 
(2,575)
(5,919)
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 3).
- 6 -