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Company Registration No. 04300110 (England and Wales)
R G CONSULTANCY LIMITED Unaudited accounts for the year ended 31 May 2024
R G CONSULTANCY LIMITED Unaudited accounts Contents
Page
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R G CONSULTANCY LIMITED Company Information for the year ended 31 May 2024
Directors
Peter Wilkins Emma Kate Wilkins Jonathon Setterfield
Company Number
04300110 (England and Wales)
Registered Office
10 LITTLE GAYNES GARDENS UPMINSTER ESSEX RM14 2JL
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R G CONSULTANCY LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,827 
44,911 
Current assets
Debtors
125,709 
178,181 
Cash at bank and in hand
48,893 
40,073 
174,602 
218,254 
Creditors: amounts falling due within one year
(123,635)
(190,352)
Net current assets
50,967 
27,902 
Net assets
87,794 
72,813 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
87,694 
72,713 
Shareholders' funds
87,794 
72,813 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by
Peter Wilkins Director Company Registration No. 04300110
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R G CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
R G CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04300110. The registered office is 10 LITTLE GAYNES GARDENS, UPMINSTER, ESSEX, RM14 2JL.
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 year, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Valuation information and policy
Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Other accounting policies
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.
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R G CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 May 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
78,319 
At 31 May 2024
78,319 
Depreciation
At 1 June 2023
33,408 
Charge for the year
8,084 
At 31 May 2024
41,492 
Net book value
At 31 May 2024
36,827 
At 31 May 2023
44,911 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
125,709 
178,181 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
123,635 
190,352 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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