RGDB HOLDINGS LIMITED

Company Registration Number:
10453181 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

RGDB HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

RGDB HOLDINGS LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 9 College Green, Penryn, Cornwall
9 College Green
Penryn
England
TR10 8FL
Company Registration Number: 10453181 (England and Wales)

RGDB HOLDINGS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 16 16
Fixed Assets: 184,000 184,000
Current assets: 15,176 17,253
Prepayments and accrued income: 367 289
Creditors: amounts falling due within one year: ( 11,825 ) ( 13,253 )
Net current assets (liabilities): 3,718 4,289
Total assets less current liabilities: 187,734 188,305
Creditors: amounts falling due after more than one year: ( 190,333 ) ( 193,888 )
Accruals and deferred income: ( 1,855 ) ( 1,808 )
Total net assets (liabilities): ( 4,454 ) ( 7,391 )
Capital and reserves: ( 4,454 ) ( 7,391 )

RGDB HOLDINGS LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 August 2024
And Signed On Behalf Of The Board By:

Name: Glyn Aidan Waters
Status: Director

The notes form part of these financial statements

RGDB HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

RGDB HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No