Company Registration No. 13170613 (England and Wales)
RG Property Advisory Ltd
Unaudited accounts
for the year ended 29 February 2024
RG Property Advisory Ltd
Unaudited accounts
Contents
RG Property Advisory Ltd
Company Information
for the year ended 29 February 2024
Director
Raimondo Lovatelli Gaetani
Company Number
13170613 (England and Wales)
Registered Office
FLAT 2 7A HEATHER CLOSE
LONDON
SW8 3BS
UNITED KINGDOM
Accountants
Harrison Louca
HJL Accountancy Limited
4 Arragon Gardens
West Wickham
Kent
BR4 9LJ
RG Property Advisory Ltd
Statement of financial position
as at 29 February 2024
Intangible assets
10,371
10,371
Tangible assets
1,948
1,948
Creditors: amounts falling due within one year
(30,274)
(30,274)
Net current liabilities
(30,274)
(30,274)
Net liabilities
(17,955)
(17,955)
Called up share capital
1
1
Profit and loss account
(17,956)
(17,956)
Shareholders' funds
(17,955)
(17,955)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 28 November 2024 and were signed on its behalf by
Raimondo Lovatelli Gaetani
Director
Company Registration No. 13170613
RG Property Advisory Ltd
Notes to the Accounts
for the year ended 29 February 2024
RG Property Advisory Ltd is a private company, limited by shares, registered in England and Wales, registration number 13170613. The registered office is FLAT 2 7A HEATHER CLOSE, LONDON, SW8 3BS, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% straight line
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Other tangible fixed assets
25% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 29 February 2024
10,371
At 29 February 2024
10,371
At 28 February 2023
10,371
RG Property Advisory Ltd
Notes to the Accounts
for the year ended 29 February 2024
5
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
16,671
23,671
Loans from directors
12,103
5,103
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).