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Company Registration No. 14206981 (England and Wales)
REGENT GUTTER AND DRIVEWAY MAINTENANCE LIMITED Unaudited accounts for the year ended 30 June 2024
REGENT GUTTER AND DRIVEWAY MAINTENANCE LIMITED Unaudited accounts Contents
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REGENT GUTTER AND DRIVEWAY MAINTENANCE LIMITED Company Information for the year ended 30 June 2024
Director
L Baker
Company Number
14206981 (England and Wales)
Registered Office
24 CAMBRIAN WAY MARSHFIELD CARDIFF NEWPORT CF3 2WB WALES
Accountants
williams lester accountants ltd 12 Cwrt Y Parc, Earlswood Road Llanishen Cardiff Cardiff CF14 5GH
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REGENT GUTTER AND DRIVEWAY MAINTENANCE LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,100 
200 
Cash at bank and in hand
8,727 
4,650 
12,827 
4,850 
Creditors: amounts falling due within one year
7 
(2,952)
Net current assets
12,834 
1,898 
Net assets
12,834 
1,898 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,833 
1,897 
Shareholders' funds
12,834 
1,898 
For the year ending 30 June 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 3 July 2024 and were signed on its behalf by
L Baker Director Company Registration No. 14206981
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REGENT GUTTER AND DRIVEWAY MAINTENANCE LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
REGENT GUTTER AND DRIVEWAY MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14206981. The registered office is 24 CAMBRIAN WAY, MARSHFIELD, CARDIFF, NEWPORT, CF3 2WB, WALES.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,100 
200 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,634 
2,323 
Loans from directors
(3,241)
47 
Accruals
600 
582 
(7)
2,952 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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