RGA Scotland Limited SC500000 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is has been supporting small businesses with their administrative and accounting responsibilities Digita Accounts Production Advanced 6.30.9574.0 true Roderick Brian Gunkel Lesley Anne Hamill ficb Debbie McKinlay John Christopher Cassidy SC500000 2023-04-01 2024-03-31 SC500000 2024-03-31 SC500000 bus:Director4 2024-03-31 SC500000 bus:Director5 2024-03-31 SC500000 bus:OrdinaryShareClass1 2024-03-31 SC500000 core:ShareCapital 2024-03-31 SC500000 core:CurrentFinancialInstruments 2024-03-31 SC500000 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC500000 bus:FRS102 2023-04-01 2024-03-31 SC500000 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC500000 bus:FullAccounts 2023-04-01 2024-03-31 SC500000 bus:RegisteredOffice 2023-04-01 2024-03-31 SC500000 bus:Director1 2023-04-01 2024-03-31 SC500000 bus:Director2 2023-04-01 2024-03-31 SC500000 bus:Director4 2023-04-01 2024-03-31 SC500000 bus:Director5 2023-04-01 2024-03-31 SC500000 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 SC500000 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 SC500000 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC500000 countries:Scotland 2023-04-01 2024-03-31 SC500000 2023-03-31 SC500000 bus:OrdinaryShareClass1 2023-03-31 SC500000 core:ShareCapital 2023-03-31 SC500000 core:CurrentFinancialInstruments 2023-03-31 SC500000 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: SC500000

RGA Scotland Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

RGA Scotland Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

Directors of the company

The directors who held office during the year were as follows:

Roderick Brian Gunkel

Lesley Anne Hamill ficb

Debbie McKinlay (appointed 2 February 2024)

John Christopher Cassidy (appointed 2 February 2024)

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the Board on 6 September 2024 and signed on its behalf by:
 

.........................................
Roderick Brian Gunkel
Director

 

RGA Scotland Limited

Profit and Loss Account for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

RGA Scotland Limited

(Registration number: SC500000)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

100

100

Capital and reserves

 

Called up share capital

4

100

100

Shareholders' funds

 

100

100

For the financial 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.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 6 September 2024 and signed on its behalf by:
 

.........................................
Lesley Anne Hamill ficb
Director

 

RGA Scotland Limited

Notes to the Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Orchardlea
Callander
FK17 8BG

These financial statements were authorised for issue by the Board on 6 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2024
£

2023
£

Other debtors

100

100

 

100

100

4

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary of £1 each

100

100

100

100