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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
Page
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RJG Productions Limited Company Information for the year ended 31 July 2024
Director
Rebecca Gwyther
Company Number
11467354 (England and Wales)
Registered Office
94 Mercers Road London London N19 4PU England
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RJG Productions Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,642 
1,405 
Current assets
Debtors
4,004 
12,171 
Investments
49,874 
48,514 
Cash at bank and in hand
3,928 
4,205 
57,806 
64,890 
Creditors: amounts falling due within one year
(35,761)
(60,511)
Net current assets
22,045 
4,379 
Net assets
23,687 
5,784 
Capital and reserves
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
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RJG Productions Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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 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:
Presentation currency
The accounts are presented in £ sterling.
Debtors
Short term debtors are measured at transaction price, less any impairment.
Creditors
Short term creditors are measured at the transaction price.
Tangible fixed assets
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:
Computer equipment
20%
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RJG Productions Limited Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,811 
Additions
749 
At 31 July 2024
2,560 
Depreciation
At 1 August 2023
406 
Charge for the year
512 
At 31 July 2024
918 
Net book value
At 31 July 2024
1,642 
At 31 July 2023
1,405 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,600 
4,500 
Other debtors
404 
7,671 
4,004 
12,171 
6
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
49,874 
48,514 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,914 
(93)
Trade creditors
- 
1,223 
Taxes and social security
5,782 
- 
Other creditors
25,783 
59,381 
Deferred income
2,282 
- 
35,761 
60,511 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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