R J A Gardner Limited 09008363 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is lighting rigger. Digita Accounts Production Advanced 6.30.9574.0 true 09008363 2023-05-01 2024-04-30 09008363 2024-04-30 09008363 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09008363 bus:Micro-entities 2023-05-01 2024-04-30 09008363 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09008363 bus:FullAccounts 2023-05-01 2024-04-30 09008363 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09008363 bus:RegisteredOffice 2023-05-01 2024-04-30 09008363 bus:CompanySecretary1 2023-05-01 2024-04-30 09008363 bus:Director1 2023-05-01 2024-04-30 09008363 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09008363 countries:EnglandWales 2023-05-01 2024-04-30 09008363 2022-05-01 2023-04-30 09008363 2023-04-30 09008363 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09008363

R J A Gardner Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024
























 

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R J A Gardner Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R J A Gardner Limited

Company Information

Director

Mr R J A Gardner

Company secretary

Mrs R J Cole

Registered office

Old Walls Bungalow
Chaddlehanger
Tavistock
Devon
PL19 0LG

Accountants

BKB (South West) Limited
4 Knowle Terrace
Walkhampton
Devon
PL20 6JT

 

R J A Gardner Limited

(Registration number: 09008363)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

3,150

4,199

Current assets

227,292

153,171

Creditors: Amounts falling due within one year

(48,096)

(39,880)

Net current assets

179,196

113,291

Total assets less current liabilities

182,346

117,490

Provisions for liabilities

(608)

(811)

Accruals and deferred income

(1,513)

(500)

 

180,225

116,179

Capital and reserves

180,225

116,179

1

General information

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

The address of its registered office is:
Old Walls Bungalow
Chaddlehanger
Tavistock
Devon
PL19 0LG
United Kingdom

These financial statements were authorised for issue by the director on 30 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

R J A Gardner Limited

(Registration number: 09008363)
Balance Sheet as at 30 April 2024

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.

Approved and authorised by the director on 30 January 2025
 

.........................................
Mr R J A Gardner
Director