2023-07-01 08101386 2024-06-30 08101386 2023-07-01 2024-06-30 08101386 2023-06-30 08101386 2022-07-01 2023-06-30 08101386 uk-core:WithinOneYear 2023-06-30 08101386 uk-core:WithinOneYear 2024-06-30 08101386 uk-core:AfterOneYear 2023-06-30 08101386 uk-core:AfterOneYear 2024-06-30 08101386 2 uk-bus:Director1 2023-07-01 2024-06-30 08101386 2 uk-bus:Director1 2024-06-30 08101386 2 uk-bus:Director1 2023-06-30 08101386 3 uk-bus:Director2 2023-07-01 2024-06-30 08101386 3 uk-bus:Director2 2024-06-30 08101386 3 uk-bus:Director2 2023-06-30 08101386 uk-bus:Director1 2023-07-01 2024-06-30 08101386 uk-bus:Director2 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 08101386 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08101386 uk-bus:Micro-entities 2023-07-01 2024-06-30 08101386 uk-bus:FullAccounts 2023-07-01 2024-06-30 08101386 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
RGM Decorating Limited
Registered Number:08101386
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
RGM Decorating Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
08101386
Registered Number :
As at 30 June 2024
RGM Decorating Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
32,007
5,095
Fixed assets
33,216
42,674
Current assets
Prepayments and accrued income
6,892
8,053
Creditors: amounts falling due
within one year
(42,479)
(31,173)
8,248
8,935
Net current assets
Total assets less current liabilities
40,942
13,343
Creditors: amounts falling due
after more than one year
(11,949)
(39,892)
Accruals and deferred income
(709)
(718)
341
Net assets
676
341
676
Capital and reserves
Notes to the Accounts
Statutory Information
RGM Decorating Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
08101386.
Registered address:
52 Jackdaw Close
Stevenage
Hertfordshire
SG2 9DB
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/07/2023
At 30/06/2024
£
£
£
£
Russell Montague
Unsecured Interest Free Loan
12,721
20,301
14,954
22,534
12,721
20,301
14,954
22,534
Elaine Montague
Unsecured Interest Free Loan
12,720
20,301
14,953
22,534
12,720
20,301
14,953
22,534
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4
08101386
Registered Number :
For the year ended 30 June 2024
RGM Decorating Limited
Statement of Financial Position and Notes to the Accounts Continued
2. Guarantees and other financial commitments
Other financial commitments
During the period the business continued to maintain a business bounce back loan. The balance on this loan account amounts to
£11948, of which £6161 is current.
During the period the business secured a finance lease. The balance on this lease account amounts to £37960, of which £3585 is
current.
3. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Russell Montague Director
Elaine Montague Director
These financial statements were approved and authorised for issue by the Board on 17 March 2025 and were signed by:
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