RG CORPORATE SOLUTIONS LIMITED

Company Registration Number:
12554233 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

RG CORPORATE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RG CORPORATE SOLUTIONS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Rachel Glynn
Registered office: 6
Marlborough Close
Ulleskelf
Tadcaster
England
LS24 9DH
Company Registration Number: 12554233 (England and Wales)

RG CORPORATE SOLUTIONS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 342,263 331,701
Total fixed assets: 342,263 331,701
Current assets
Debtors: 3,663 4,095
Cash at bank and in hand: 29,253 225
Total current assets: 32,916 4,320
Creditors: amounts falling due within one year: ( 7,243 ) ( 13,295 )
Net current assets (liabilities): 25,673 ( 8,975 )
Total assets less current liabilities: 367,936 322,726
Creditors: amounts falling due after more than one year: ( 290,286 ) ( 279,382 )
Total net assets (liabilities): 77,650 43,344

The notes form part of these financial statements

RG CORPORATE SOLUTIONS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 77,550 43,244
Shareholders funds: 77,650 43,344

For the year ending 30 April 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 July 2024
And Signed On Behalf Of The Board By:

Name: Rachel Glynn
Status: Director

The notes form part of these financial statements

RG CORPORATE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RG CORPORATE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

RG CORPORATE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

RG CORPORATE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 331,701
Additions 10,562
Disposals -
Revaluations -
Transfers -
At 30 April 2024 342,263
Depreciation
At 01 May 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 April 2024 -
Net book value
At 30 April 2024 342,263
At 30 April 2023 331,701