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Company Registration No. 03885787 (England and Wales)
R.G. Duncan Limited Unaudited accounts for the period from 1 April 2023 to 30 September 2024
R.G. Duncan Limited Unaudited accounts Contents
Page
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R.G. Duncan Limited Company Information for the period from 1 April 2023 to 30 September 2024
Director
Roy Duncan
Company Number
03885787 (England and Wales)
Registered Office
160 Kemp House City Road London EC1V 2NX United Kingdom
Accountants
Sheelagh Williams Chartered Certified Accountant & Registered Auditor 2a Brodia Road London N16 0ES
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R.G. Duncan Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
12,720 
Cash at bank and in hand
50,729 
45,458 
50,729 
58,178 
Creditors: amounts falling due within one year
(50,629)
(16,553)
Net current assets
100 
41,625 
Net assets
100 
41,625 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
41,525 
Shareholders' funds
100 
41,625 
For the period ending 30 September 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 director acknowledges his 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 17 October 2024 and were signed on its behalf by
Roy Duncan Director Company Registration No. 03885787
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R.G. Duncan Limited Notes to the Accounts for the period from 1 April 2023 to 30 September 2024
1
Statutory information
R.G. Duncan Limited is a private company, limited by shares, registered in England and Wales, registration number 03885787. The registered office is 160 Kemp House City Road, London, EC1V 2NX, United Kingdom.
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 period, 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,320 
Accrued income and prepayments
- 
8,400 
- 
12,720 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
4,333 
VAT
- 
1,517 
Taxes and social security
1,433 
3,094 
Other creditors
- 
1,914 
Loans from directors
49,196 
5,695 
50,629 
16,553 
6
Post balance sheet events
The company ceased trading as at the Balance Sheet date.
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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