2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-08-23 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14312524 2022-08-23 2023-08-31 14312524 2023-08-31 14312524 2022-08-22 14312524 bus:Director1 2022-08-23 2023-08-31 14312524 core:WithinOneYear 2023-08-31 14312524 bus:Director1 2023-08-31 14312524 bus:Micro-entities 2022-08-23 2023-08-31 14312524 bus:AuditExemptWithAccountantsReport 2022-08-23 2023-08-31 14312524 bus:SmallCompaniesRegimeForAccounts 2022-08-23 2023-08-31 14312524 bus:PrivateLimitedCompanyLtd 2022-08-23 2023-08-31 14312524 bus:FullAccounts 2022-08-23 2023-08-31
COMPANY REGISTRATION NUMBER: 14312524
R&G World Ltd
Filleted Unaudited Financial Statements
31 August 2023
R&G World Ltd
Statement of Financial Position
31 August 2023
Period from
23 Aug 22 to
31 Aug 23
£
Fixed assets
6,419
-------
Current assets
37,126
Creditors: amounts falling due within one year
13,197
--------
Net current assets
23,929
--------
Total assets less current liabilities
30,348
Accruals and deferred income
900
--------
29,448
--------
Capital and reserves
29,448
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Aug 23
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
R K Gore
2,010
2,010
----
-------
-------
The non-interest bearing loan is repayable on demand
For the period ending 31 August 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 period 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 6 November 2023 , and are signed on behalf of the board by:
R K Gore
Director
Company registration number: 14312524
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Stanway Road, Shirley, Solihull, B90 3JE.