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COMPANY REGISTRATION NUMBER: 14312524
R&G World Ltd
Filleted Unaudited Financial Statements
31 August 2024
R&G World Ltd
Statement of Financial Position
31 August 2024
Period from
Year to
23 Aug 22 to
31 Aug 24
31 Aug 23
£
£
Fixed assets
5,120
6,419
-------
-------
Current assets
31,913
37,126
Prepayments and accrued income
5,976
--------
--------
37,889
37,126
Creditors: amounts falling due within one year
15,665
13,197
--------
--------
Net current assets
22,224
23,929
--------
--------
Total assets less current liabilities
27,344
30,348
Accruals and deferred income
1,282
900
--------
--------
26,062
29,448
--------
--------
Capital and reserves
26,062
29,448
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
R K Gore
2,010
9,643
( 2,010)
9,643
-------
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
R K Gore
2,010
2,010
----
-------
----
-------
The non-interest bearing loan is repayable on demand
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 November 2024 , and are signed on behalf of the board by:
R K Gore
Director
Company registration number: 14312524
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Stanway Road, Shirley, Solihull, B90 3JE.