Company Registration No. 12238577 (England and Wales)
RGE Events Limited
Unaudited accounts
for the year ended 31 October 2024
RGE Events Limited
Unaudited accounts
Contents
RGE Events Limited
Company Information
for the year ended 31 October 2024
Directors
Mrs Rhea Tattam
Mr Edward Ayres
Mr Grant Tattam
Company Number
12238577 (England and Wales)
Registered Office
THE DOWNSHIRE, 71 BALDWINS LANE
CROXLEY GREEN
RICKMANSWORTH
HERTS
WD3 3LT
UNITED KINGDOM
Accountants
Dempsey & Co
The Downshire
71 Baldwins Lane Croxley Green
Rickmansworth
Herts
WD3 3LT
RGE Events Limited
Statement of financial position
as at 31 October 2024
Tangible assets
109,791
109,335
Cash at bank and in hand
15,918
19,597
Creditors: amounts falling due within one year
(38,786)
(27,050)
Net current liabilities
(15,868)
(7,453)
Total assets less current liabilities
93,923
101,882
Creditors: amounts falling due after more than one year
(64,444)
(82,418)
Provisions for liabilities
Deferred tax
(19,642)
(19,394)
Called up share capital
100
100
Profit and loss account
9,737
(30)
Shareholders' funds
9,837
70
For the year ending 31 October 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 13 January 2025 and were signed on its behalf by
Mr Edward Ayres
Director
Company Registration No. 12238577
RGE Events Limited
Notes to the Accounts
for the year ended 31 October 2024
RGE Events Limited is a private company, limited by shares, registered in England and Wales, registration number 12238577. The registered office is THE DOWNSHIRE, 71 BALDWINS LANE, CROXLEY GREEN, RICKMANSWORTH, HERTS, WD3 3LT, 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:
Plant & machinery
10% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
These financial statements have been prepared on a going concern basis.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
RGE Events Limited
Notes to the Accounts
for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2023
157,950
37,829
195,779
Additions
1,047
34,000
35,047
At 31 October 2024
158,997
71,829
230,826
At 1 November 2023
62,385
24,059
86,444
Charge for the year
15,899
18,692
34,591
At 31 October 2024
78,284
42,751
121,035
At 31 October 2024
80,713
29,078
109,791
At 31 October 2023
95,565
13,770
109,335
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
11,887
15,263
Obligations under finance leases and hire purchase contracts
19,060
6,496
Loans from directors
3,115
1,000
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).