Registered number
10575980
RGS BUILDING AND GROUNDWORKS LIMITED
Accounts
31 January 2024
RGS BUILDING AND GROUNDWORKS LIMITED
Registered number: 10575980
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 11,263 16,669
Current assets 92,181 78,421
Creditors: amounts falling due within one year (31,615) (41,382)
Net current assets 60,566 37,039
Total assets less current liabilities 71,829 53,708
Creditors: amounts falling due after more than one year (9,375) (13,875)
Accruals and deferred income (1,913) (1,900)
Net assets 60,541 37,933
Capital and reserves 60,541 37,933
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 44 Northlands Road, Totton, Southampton, England, SO40 3GZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Russell
Director
Approved by the board on 14 October 2024
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