RIGIFA HOME CARE LIMITED

Company Registration Number:
SC439356 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

RIGIFA HOME CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Additional notes
Balance sheet notes

RIGIFA HOME CARE LIMITED

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 220 457
Total fixed assets: 220 457
Current assets
Debtors: 4 50,133 47,845
Cash at bank and in hand: 21,095 33,023
Total current assets: 71,228 80,868
Creditors: amounts falling due within one year: 5 ( 115,733 ) ( 101,605 )
Net current assets (liabilities): (44,505) (20,737)
Total assets less current liabilities: (44,285) ( 20,280)
Total net assets (liabilities): (44,285) (20,280)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (44,286 ) (20,281 )
Total Shareholders' funds: ( 44,285 ) (20,280)

The notes form part of these financial statements

RIGIFA HOME CARE LIMITED

Balance sheet statements

For the year ending 31 October 2023 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.

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

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 21 August 2024
and signed on behalf of the board by:

Name: Mr Arthur McLean
Status: Director

The notes form part of these financial statements

RIGIFA HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

    Turnover policy

    Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

    Tangible fixed assets depreciation policy

    Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows: Asset class Depreciation method and rate Motor vehicles 25% reducing balance

RIGIFA HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 28 39

RIGIFA HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2022 919 899 1,818
Additions
Disposals
Revaluations
Transfers
At 31 October 2023 919 899 1,818
Depreciation
At 1 November 2022 675 686 1,361
Charge for year 184 53 237
On disposals
Other adjustments
At 31 October 2023 859 739 1,598
Net book value
At 31 October 2023 60 160 220
At 31 October 2022 244 213 457

RIGIFA HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors

2023 2022
£ £
Trade debtors 44,895 41,701
Prepayments and accrued income 2,245 2,549
Other debtors 2,993 3,595
Total 50,133 47,845

RIGIFA HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 7,356 13,600
Accruals and deferred income 3,966 3,171
Other creditors 104,411 84,834
Total 115,733 101,605