Company Registration No. 07666522 (England and Wales)
R.G.W.SERVICES(LINCS) LTD
Unaudited accounts
for the year ended 30 June 2024
R.G.W.SERVICES(LINCS) LTD
Unaudited accounts
Contents
R.G.W.SERVICES(LINCS) LTD
Company Information
for the year ended 30 June 2024
Directors
Roy Geoffrey Willerton
Frances Willerton
Company Number
07666522 (England and Wales)
Registered Office
6 BANKSIDE
DALDERBY
HORNCASTLE
LINCOLNSHIRE
LN9 6JD
ENGLAND
Accountants
Elliott Accountancy Services Ltd
Rosemary Cottage
Barkwith Road
South Willingham
Lincolnshire
LN8 6NN
R.G.W.SERVICES(LINCS) LTD
Statement of financial position
as at 30 June 2024
Tangible assets
69,870
72,512
Cash at bank and in hand
36,401
55,302
Creditors: amounts falling due within one year
(16,932)
(25,486)
Net current assets
44,909
48,616
Total assets less current liabilities
114,779
121,128
Provisions for liabilities
Deferred tax
(5,900)
(7,162)
Net assets
108,879
113,966
Called up share capital
100
100
Profit and loss account
108,779
113,866
Shareholders' funds
108,879
113,966
For the year ending 30 June 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by
Frances Willerton
Director
Company Registration No. 07666522
R.G.W.SERVICES(LINCS) LTD
Notes to the Accounts
for the year ended 30 June 2024
R.G.W.SERVICES(LINCS) LTD is a private company, limited by shares, registered in England and Wales, registration number 07666522. The registered office is 6 BANKSIDE, DALDERBY, HORNCASTLE, LINCOLNSHIRE, LN9 6JD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Reducing Balance
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2023
17,217
71,109
47,445
3,573
139,344
Additions
-
11,500
-
-
11,500
At 30 June 2024
17,217
82,609
47,445
3,573
150,844
At 1 July 2023
7,823
43,611
12,973
2,425
66,832
Charge for the year
939
4,412
8,618
173
14,142
At 30 June 2024
8,762
48,023
21,591
2,598
80,974
At 30 June 2024
8,455
34,586
25,854
975
69,870
At 30 June 2023
9,394
27,498
34,472
1,148
72,512
R.G.W.SERVICES(LINCS) LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
18,227
14,277
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
1,146
3,644
Trade creditors
1,186
2,619
Taxes and social security
3,047
8,848
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).