RG Carpentry & Joinery Ltd 12089049 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Carpentry & Joinery Digita Accounts Production Advanced 6.30.9574.0 true 12089049 2023-08-01 2024-07-31 12089049 2024-07-31 12089049 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12089049 bus:Micro-entities 2023-08-01 2024-07-31 12089049 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12089049 bus:FilletedAccounts 2023-08-01 2024-07-31 12089049 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12089049 bus:RegisteredOffice 2023-08-01 2024-07-31 12089049 bus:CompanySecretaryDirector2 2023-08-01 2024-07-31 12089049 bus:Director2 2023-08-01 2024-07-31 12089049 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12089049 countries:AllCountries 2023-08-01 2024-07-31 12089049 2022-08-01 2023-07-31 12089049 2023-07-31 12089049 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12089049

RG Carpentry & Joinery Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

RG Carpentry & Joinery Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RG Carpentry & Joinery Ltd

Company Information

Directors

Laura Westgarth

Robert Guest

Company secretary

Laura Westgarth

Registered office

6 Old Dashwood Hill,
Studley Green,
High Wycombe,
Bucks.
HP14 3XD

Accountants

Seer Green Accountancy Ltd
Chartered Certified Accountants
19 Howard Road
Seer Green
Beaconsfield
Bucks
HP9 2XT

 

RG Carpentry & Joinery Ltd

(Registration number: 12089049)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

4,437

8,875

Current assets

31,987

33,760

Creditors: Amounts falling due within one year

(35,067)

(41,245)

Net current liabilities

(3,080)

(7,485)

Total assets less current liabilities

1,357

1,390

Accruals and deferred income

(1,195)

(1,125)

 

162

265

Capital and reserves

162

265

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
6 Old Dashwood Hill,
Studley Green,
High Wycombe,
Bucks.
HP14 3XD

These financial statements were authorised for issue by the Board on 7 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

RG Carpentry & Joinery Ltd

(Registration number: 12089049)
Balance Sheet as at 31 July 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 January 2025 and signed on its behalf by:
 

.........................................
Robert Guest
Director