Registered number
SC550098
R G Edgar Limited
Filleted Accounts
30 November 2023
R G Edgar Limited
Registered number: SC550098
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Investments held as current assets 3 50,000 -
Cash at bank and in hand 19,941 60,584
69,941 60,584
Creditors: amounts falling due within one year 4 (4,045) (4,118)
Net current assets 65,896 56,466
Net assets 65,896 56,466
Capital and reserves
Called up share capital 4 4
Profit and loss account 65,892 56,462
Shareholders' funds 65,896 56,466
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Edgar
Director
Approved by the board on 15 August 2024
R G Edgar Limited
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Investments held as current assets 2023 2022
£ £
Fair value
Unlisted investments 50,000 -
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 600 600
Taxation and social security costs 3,445 3,518
4,045 4,118
5 Other information
R G Edgar Limited is a private company limited by shares and incorporated in Scotland. Its registered office is:
15 Spring Tyne
Westhill
Aberdeenshire
AB32 6NH
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