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REGISTERED NUMBER: 09618351 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

RG LOFT CONVERSIONS LTD

RG LOFT CONVERSIONS LTD (BY SHARES) (REGISTERED NUMBER: 09618351)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2


RG LOFT CONVERSIONS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: Mr R J Grist





REGISTERED OFFICE: Verdemar House
230 Park View
Whitley Bay
Tyne and Wear
NE26 3QR





REGISTERED NUMBER: 09618351 (England and Wales)





ACCOUNTANTS: T O'Sullivan Limited
Verdemar House
230 Park View
Whitley Bay
Tyne and Wear
NE26 3QR

RG LOFT CONVERSIONS LTD (BY SHARES) (REGISTERED NUMBER: 09618351)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 12,976 16,187

CURRENT ASSETS 42,583 74,359

CREDITORS
Amounts falling due within one year (37,436 ) (65,020 )
NET CURRENT ASSETS 5,147 9,339
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,123

25,526

CREDITORS
Amounts falling due after more than one
year

8,182

15,946
NET ASSETS 9,941 9,580

CAPITAL AND RESERVES 9,941 9,580

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 February 2025 and were signed by:




Mr R J Grist - Director