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COMPANY REGISTRATION NUMBER: 11939916
RCGB Property Limited
Filleted Unaudited Financial Statements
30 April 2023
RCGB Property Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
£
Fixed assets
157,176
157,176
---------
---------
Current assets
1,729
6,614
Creditors: amounts falling due within one year
48,506
52,796
---------
---------
Net current liabilities
( 46,777)
( 46,182)
---------
---------
Total assets less current liabilities
110,399
110,994
Creditors: amounts falling due after more than one year
122,665
122,665
Accruals and deferred income
660
330
---------
---------
(12,926)
(12,001)
---------
---------
Capital and reserves
( 12,926)
( 12,001)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 30 April 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 24 March 2024 , and are signed on behalf of the board by:
Glen Bilton
Richard Clarkson
Director
Director
Company registration number: 11939916
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 Chestnut Avenue, Queens Road, Hull, HU5 2RH.