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Company Registration No. 10866608 (England and Wales)
RGL Construction Ltd Unaudited accounts for the year ended 31 July 2023
RGL Construction Ltd Unaudited accounts Contents
Page
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RGL Construction Ltd Company Information for the year ended 31 July 2023
Director
Lukasz Wojciech GROCHOCKI
Company Number
10866608 (England and Wales)
Registered Office
9 FAIRHAVEN AVENUE CROYDON CR0 7RX ENGLAND
Accountants
Pat & Co Ltd 153 Shirley Road Croydon Surrey CR0 8SS
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RGL Construction Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
122,892 
136,547 
Current assets
Debtors
5,132 
5,343 
Cash at bank and in hand
205 
197 
5,337 
5,540 
Creditors: amounts falling due within one year
(4,320)
(360)
Net current assets
1,017 
5,180 
Total assets less current liabilities
123,909 
141,727 
Creditors: amounts falling due after more than one year
(125,784)
(134,424)
Net (liabilities)/assets
(1,875)
7,303 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,975)
7,203 
Shareholders' funds
(1,875)
7,303 
For the year ending 31 July 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 31 December 2022 and were signed on its behalf by
Lukasz Wojciech GROCHOCKI Director Company Registration No. 10866608
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RGL Construction Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
RGL Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 10866608. The registered office is 9 FAIRHAVEN AVENUE, CROYDON, CR0 7RX, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance
Computer equipment
10% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
138,000 
1,719 
139,719 
At 31 July 2023
138,000 
1,719 
139,719 
Depreciation
At 1 August 2022
3,000 
172 
3,172 
Charge for the year
13,500 
155 
13,655 
At 31 July 2023
16,500 
327 
16,827 
Net book value
At 31 July 2023
121,500 
1,392 
122,892 
At 31 July 2022
135,000 
1,547 
136,547 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,132 
5,343 
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RGL Construction Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,320 
360 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,784 
14,424 
Loans from directors
120,000 
120,000 
125,784 
134,424 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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