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Company Registration No. 13526763 (England and Wales)
RGB Housing Rentals Ltd Unaudited accounts for the year ended 31 July 2024
RGB Housing Rentals Ltd Unaudited accounts Contents
Page
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RGB Housing Rentals Ltd Company Information for the year ended 31 July 2024
Director
R Boccaccio
Company Number
13526763 (England and Wales)
Registered Office
26 Cheapside Wakefield WF1 2TF England
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RGB Housing Rentals Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
365,000 
585,000 
Current assets
Debtors
1,388 
2,089 
Cash at bank and in hand
5,655 
12,719 
7,043 
14,808 
Creditors: amounts falling due within one year
(57,678)
(79,289)
Net current liabilities
(50,635)
(64,481)
Total assets less current liabilities
314,365 
520,519 
Creditors: amounts falling due after more than one year
(267,676)
(459,128)
Net assets
46,689 
61,391 
Capital and reserves
Called up share capital
1 
1 
Fair value reserve
76,460 
86,460 
Profit and loss account
(29,772)
(25,070)
Shareholders' funds
46,689 
61,391 
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 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 March 2025 and were signed on its behalf by
R Boccaccio Director Company Registration No. 13526763
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RGB Housing Rentals Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
RGB Housing Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 13526763. The registered office is 26 Cheapside, Wakefield, WF1 2TF, 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 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.
Tangible fixed assets and depreciation
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2023
585,000 
Revaluations
(10,000)
Disposals
(210,000)
At 31 July 2024
365,000 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
365,000 
At 31 July 2023
585,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
498 
1,199 
Other debtors
890 
890 
1,388 
2,089 
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RGB Housing Rentals Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,155 
- 
Loans from directors
53,601 
78,601 
Accruals
922 
688 
57,678 
79,289 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
225,664 
347,116 
Other creditors
42,012 
112,012 
267,676 
459,128 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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