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Company Registration No. 13065704 (England and Wales)
R&GSUPPLIES LTD Unaudited accounts for the year ended 31 December 2024
R&GSUPPLIES LTD Unaudited accounts Contents
Page
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R&GSUPPLIES LTD Company Information for the year ended 31 December 2024
Director
Bogdan Iancu
Company Number
13065704 (England and Wales)
Registered Office
R&G PORTFIELD FARM PORTFIELD LANE LANGPORT SOMERSET TA10 0NJ UNITED KINGDOM
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
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R&GSUPPLIES LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
10,649 
105 
Creditors: amounts falling due within one year
(46,904)
(40,093)
Net current liabilities
(36,255)
(39,988)
Net liabilities
(36,255)
(39,988)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(36,256)
(39,989)
Shareholders' funds
(36,255)
(39,988)
For the year ending 31 December 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 20 February 2025 and were signed on its behalf by
Bogdan Iancu Director Company Registration No. 13065704
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R&GSUPPLIES LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
R&GSUPPLIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13065704. The registered office is R&G PORTFIELD FARM, PORTFIELD LANE, LANGPORT, SOMERSET, TA10 0NJ, 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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
46,904 
40,093 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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