Company Registration No. 09001605 (England and Wales)
RGA Skyline Developments Ltd
Unaudited accounts
for the year ended 31 March 2024
RGA Skyline Developments Ltd
Unaudited accounts
Contents
RGA Skyline Developments Ltd
Company Information
for the year ended 31 March 2024
Directors
Mr Arvinder Sidhu
Mr Garfield O'Neill Bailey
Ms Rebecca Susan Guppy
Company Number
09001605 (England and Wales)
Registered Office
352-354 London Road
Mitcham
Surrey
CR4 3ND
RGA Skyline Developments Ltd
Statement of financial position
as at 31 March 2024
Investment property
600,000
600,000
Cash at bank and in hand
8,697
2,237
Creditors: amounts falling due within one year
(62,794)
(71,863)
Net current liabilities
(51,587)
(67,116)
Total assets less current liabilities
548,413
532,884
Creditors: amounts falling due after more than one year
(392,638)
(394,720)
Net assets
155,775
138,164
Called up share capital
300
300
Revaluation reserve
238,307
238,307
Profit and loss account
(82,832)
(100,443)
Shareholders' funds
155,775
138,164
For the 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. 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 7 October 2024 and were signed on its behalf by
Mr Arvinder Sidhu
Director
Company Registration No. 09001605
RGA Skyline Developments Ltd
Notes to the Accounts
for the year ended 31 March 2024
RGA Skyline Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 09001605. The registered office is 352-354 London Road, Mitcham, Surrey, CR4 3ND.
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.
Fair value at 1 April 2023
600,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
61,762
70,831
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
392,638
394,720
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300
300
RGA Skyline Developments Ltd
Notes to the Accounts
for the year ended 31 March 2024
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).