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
R & G INSULATION LIMITED
Company Information
for the year ended 31 March 2023
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
R & G INSULATION LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
13,680
16,683
Cash at bank and in hand
10,049
11,090
Creditors: amounts falling due within one year
2,575
5,919
Net current assets
38,164
29,299
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
R & G INSULATION LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Tangible fixed assets
Motor vehicles
R & G INSULATION LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Other debtors
25,540
12,290
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(1,375)
(5,919)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2022: 3).