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
R.G. Duncan Limited
Company Information
for the period from 1 April 2023 to 30 September 2024
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
R.G. Duncan Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
50,729
45,458
Creditors: amounts falling due within one year
(50,629)
(16,553)
Net current assets
100
41,625
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
R.G. Duncan Limited
Notes to the Accounts
for the period from 1 April 2023 to 30 September 2024
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.
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.
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.
Amounts falling due within one year
Accrued income and prepayments
-
8,400
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
4,333
Taxes and social security
1,433
3,094
Loans from directors
49,196
5,695
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).