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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
Page
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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
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RGE Events Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
109,791 
109,335 
Current assets
Debtors
7,000 
- 
Cash at bank and in hand
15,918 
19,597 
22,918 
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)
Net assets
9,837 
70 
Capital and reserves
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
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RGE Events Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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.
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 taxation
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.
Going concern
These financial statements have been prepared on a going concern basis.
Turnover
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.
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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 
Depreciation
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 
Net book value
At 31 October 2024
80,713 
29,078 
109,791 
At 31 October 2023
95,565 
13,770 
109,335 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
7,000 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,887 
15,263 
VAT
3,974 
3,741 
Obligations under finance leases and hire purchase contracts
19,060 
6,496 
Loans from directors
3,115 
1,000 
Accruals
750 
550 
38,786 
27,050 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
64,444 
82,418 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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