1 April 2023 false No description of principal activity Taxfiler 2024.5 09001605business:PrivateLimitedCompanyLtd2023-04-012024-03-31 090016052023-03-31 090016052023-04-012024-03-31 09001605business:AuditExemptWithAccountantsReport2023-04-012024-03-31 09001605business:FilletedAccounts2023-04-012024-03-31 090016052024-03-31 09001605business:Director12023-04-012024-03-31 09001605business:Director22023-04-012024-03-31 09001605business:Director32023-04-012024-03-31 09001605business:CompanySecretary12023-04-012024-03-31 09001605business:RegisteredOffice2023-04-012024-03-31 090016052023-03-31 09001605core:WithinOneYear2024-03-31 09001605core:WithinOneYear2023-03-31 09001605core:AfterOneYear2024-03-31 09001605core:AfterOneYear2023-03-31 09001605core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09001605core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09001605core:RevaluationReservecore:PreviouslyStatedAmount2024-03-31 09001605core:RevaluationReservecore:PreviouslyStatedAmount2023-03-31 09001605core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09001605core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09001605core:PreviouslyStatedAmount2024-03-31 09001605core:PreviouslyStatedAmount2023-03-31 09001605business:SmallEntities2023-04-012024-03-31 09001605countries:EnglandWales2023-04-012024-03-31 09001605business:OrdinaryShareClass12023-04-012024-03-31 09001605business:OrdinaryShareClass12022-04-012023-03-31 090016052022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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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
Secretary
None Appointed
Company Number
09001605 (England and Wales)
Registered Office
352-354 London Road Mitcham Surrey CR4 3ND
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RGA Skyline Developments Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
600,000 
600,000 
Current assets
Debtors
2,510 
2,510 
Cash at bank and in hand
8,697 
2,237 
11,207 
4,747 
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 
Capital and reserves
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
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RGA Skyline Developments Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
4
Investment property
2024 
£ 
Fair value at 1 April 2023
600,000 
At 31 March 2024
600,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,510 
2,510 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
61,762 
70,831 
Accruals
1,032 
1,032 
62,794 
71,863 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
392,638 
394,720 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300 
300 
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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).
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