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COMPANY REGISTRATION NUMBER: 12679514
RGJ Property Limited
Filleted Unaudited Financial Statements
30 June 2023
RGJ Property Limited
Financial Statements
Year ended 30 June 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
RGJ Property Limited
Officers and Professional Advisers
The board of directors
Mr G Freeman
Mrs R J Freeman
Mr J Harris
Registered office
4 Hartley Avenue
Prestwich
Manchester
M25 0AT
Accountants
Rose, Chartered Accountants
92a Bury Old Road
Whitefield
Manchester
M45 6TQ
Company number 12679514
RGJ Property Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
153,744
155,142
---------
---------
Current assets
610
962
Creditors: amounts falling due within one year
32,767
44,267
---------
---------
Net current liabilities
( 32,157)
( 43,305)
---------
---------
Total assets less current liabilities
121,587
111,837
Creditors: amounts falling due after more than one year
133,212
133,212
Accruals and deferred income
900
900
---------
---------
(12,525)
(22,275)
---------
---------
Capital and reserves
( 12,525)
( 22,275)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
At 30 June 2023 the company owed £32,767 (30 June 2022: £44,267) to the directors of the company. The amounts are interest free and repayable on demand.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 March 2024 , and are signed on behalf of the board by:
Mr G Freeman
Director
Company registration number: 12679514
The company is a private company limited by shares, registered in England and Wales.