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Company Registration No. 09358535 (England and Wales)
RG Portland Health Limited Filleted accounts for the year ended 31 December 2023
RG Portland Health Limited Filleted accounts Contents
Page
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RG Portland Health Limited Company Information for the year ended 31 December 2023
Director
Dr Rowena Melanie Goonetilleke
Company Number
09358535 (England and Wales)
Registered Office
71 Auburn Road Blaby Leicester LE8 4DA
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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RG Portland Health Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
2,703 
Cash at bank and in hand
88,033 
17,337 
88,033 
20,040 
Creditors: amounts falling due within one year
(29,288)
(16,124)
Net current assets
58,745 
3,916 
Net assets
58,745 
3,916 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
58,645 
3,816 
Shareholders' funds
58,745 
3,916 
For the year ending 31 December 2023 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 director acknowledges her 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 and authorised for issue on 30 September 2024 and were signed on its behalf by
Dr Rowena Melanie Goonetilleke Director Company Registration No. 09358535
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RG Portland Health Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
RG Portland Health Limited is a private company, limited by shares, registered in England and Wales, registration number 09358535. The registered office is 71 Auburn Road, Blaby, Leicester, LE8 4DA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,703 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
28,323 
15,184 
Accruals
965 
940 
29,288 
16,124 
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RG Portland Health Limited Notes to the Accounts for the year ended 31 December 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
98 A Ordinary shares of £1 each
98 
98 
2 B Ordinary Shares of £1 each
2 
2 
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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