REGISTERED NUMBER: |
RGATE LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 NOVEMBER 2023 |
REGISTERED NUMBER: |
RGATE LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 NOVEMBER 2023 |
RGATE LIMITED (REGISTERED NUMBER: 11086937) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 30 November 2023 |
Page |
Balance Sheet | 1 |
RGATE LIMITED (REGISTERED NUMBER: 11086937) |
BALANCE SHEET |
30 November 2023 |
2023 | 2022 |
as restated |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( | ) | ( | ) |
NET CURRENT LIABILITIES | ( | ) | ( | ) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Rgate Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
RGATE LIMITED (REGISTERED NUMBER: 11086937) |
BALANCE SHEET - continued |
30 November 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | STATEMENT OF CHANGES IN EQUITY |
Share Capital | Retained Earnings | Total |
£ | £ | £ |
Balance as at 1 December 2022 as previously reported | 1 | 380,335 | 380,336 |
Prior period adjustments - Correction of material error | (56,295 | ) | (56,295 | ) |
Balance as at 1 December 2022 as restated | 1 | 324,040 | 324.041 |
Profit for the year | 23,858 | 23,858 |
Balance as at 30 November 2023 | 1 | 347,898 | 347,899 |
Prior year adjustment made for Legal fees £40,459, Interest £4,041 and Settllement fees £25,000 which relate to an Employment Tribunal Defence.The prior year adjustment has reduced the corporation tax liability by £13,205. |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
The financial statements were approved by the director and authorised for issue on |