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Company registration number: 14019905
RGOTTS Ltd
Trading as Rgotts Ltd
Unaudited filleted financial statements
31 March 2024
RGOTTS Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
RGOTTS Ltd
Directors and other information
Director Ms Rhonda Gotts
Company number 14019905
Registered office 2 Merrybent
Darlington
DL2 2LE
Business address 2 Merrybent
Darlington
DL2 2LE
Accountants John Lynch & Co
Torridone House
Torridon Lane
Rosyth, Fife
KY11 2EU
RGOTTS Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of RGOTTS Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RGOTTS Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of RGOTTS Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of RGOTTS Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RGOTTS Ltd and its director as a body for our work or for this report.
It is your duty to ensure that RGOTTS Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of RGOTTS Ltd. You consider that RGOTTS Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of RGOTTS Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Torridone House
Torridon Lane
Rosyth, Fife
KY11 2EU
1 August 2024
RGOTTS Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 985 -
_______ _______
Current assets 54,130 53,427
Creditors: amounts falling due within one year ( 18,037) ( 20,688)
_______ _______
Net current assets 36,093 32,739
_______ _______
Total assets less current liabilities 37,078 32,739
Accruals and deferred income ( 1,500) -
_______ _______
Net assets 35,578 32,739
_______ _______
Capital and reserves 35,578 32,739
_______ _______
RGOTTS Ltd
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Rhonda Gotts - ( 838) ( 838)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Rhonda Gotts - - -
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 01 August 2024 , and are signed on behalf of the board by:
Ms Rhonda Gotts
Director
Company registration number: 14019905
The company is a private company limited by shares, registered in Scotland.