Company Registration No. 11467354 (England and Wales)
RJG Productions Limited
Unaudited accounts
for the year ended 31 July 2024
RJG Productions Limited
Unaudited accounts
Contents
RJG Productions Limited
Company Information
for the year ended 31 July 2024
Company Number
11467354 (England and Wales)
Registered Office
94 Mercers Road
London
London
N19 4PU
England
RJG Productions Limited
Statement of financial position
as at 31 July 2024
Tangible assets
1,642
1,405
Cash at bank and in hand
3,928
4,205
Creditors: amounts falling due within one year
(35,761)
(60,511)
Net current assets
22,045
4,379
Called up share capital
1
1
Profit and loss account
23,686
5,783
Shareholders' funds
23,687
5,784
For the year ending 31 July 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 her 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 8 December 2024 and were signed on its behalf by
Rebecca Gwyther
Director
Company Registration No. 11467354
RJG Productions Limited
Notes to the Accounts
for the year ended 31 July 2024
RJG Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 11467354. The registered office is 94 Mercers Road, London, London, N19 4PU, England.
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 financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the Companies Act 2006.
The following principal accounting policies have been applied:
The accounts are presented in £ sterling.
Short term debtors are measured at transaction price, less any impairment.
Short term creditors are measured at the transaction price.
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:
RJG Productions Limited
Notes to the Accounts
for the year ended 31 July 2024
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Investments held as current assets
2024
2023
Unlisted investments
49,874
48,514
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,782
-
Other creditors
25,783
59,381
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).