2023-04-01 05951627 2024-03-31 05951627 2023-04-01 2024-03-31 05951627 2023-03-31 05951627 2022-04-01 2023-03-31 05951627 uk-core:WithinOneYear 2023-03-31 05951627 uk-core:WithinOneYear 2024-03-31 05951627 uk-core:AfterOneYear 2023-03-31 05951627 uk-core:AfterOneYear 2024-03-31 05951627 uk-bus:Director1 2023-04-01 2024-03-31 05951627 uk-bus:Director2 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 05951627 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05951627 uk-bus:Micro-entities 2023-04-01 2024-03-31 05951627 uk-bus:FullAccounts 2023-04-01 2024-03-31 05951627 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
R and G Homes Ltd
Registered Number:05951627
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
R and G Homes Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
05951627
Registered Number :
As at 31 March 2024
R and G Homes Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
263,445
263,333
Fixed assets
84,611
113,000
Current assets
Prepayments and accrued income
211
201
Creditors: amounts falling due
within one year
(57,947)
(19,883)
55,254
64,939
Net current assets
Total assets less current liabilities
328,384
318,587
Creditors: amounts falling due
after more than one year
(202,514)
(182,130)
Accruals and deferred income
(4,550)
(6,320)
141,704
Net assets
109,753
141,704
109,753
Capital and reserves
Notes to the Accounts
Statutory Information
R and G Homes Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
05951627.
Registered address:
146 Bath Road
Longwell Green
Bristol
BS30 9DB
The presentation currency is £ sterling.
1. Guarantees and other financial commitments
Other financial commitments
There is a mortgage charge dated 31/01/2022 in favour of Masthaven Bank Limited secured over all the assets of the company.
2. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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05951627
Registered Number :
For the year ended 31 March 2024
R and G Homes Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Robert Sherwood Director
Mrs Gillian Sherwood Director
These financial statements were approved and authorised for issue by the Board on 07 August 2024 and were signed by:
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