Registered number
12771339
RG GAS & HEATING LTD
Unaudited Filleted Accounts
30 September 2024
Khan Adamson Limited
Chartered Accountant
Chelworth Industrial Estate
Cricklade
Swindon
Wiltshire
SN6 6HE
RG GAS & HEATING LTD
Registered number: 12771339
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 5,639 6,635
Current assets 26,121 21,223
Prepayments and accrued income 627 768
26,748 21,991
Creditors: amounts falling due within one year (25,382) (24,345)
Net current assets/(liabilities) 1,366 (2,354)
Total assets less current liabilities 7,005 4,281
Accruals and deferred income (1,953) (1,843)
Net assets 5,052 2,438
Capital and reserves 5,052 2,438
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Rosedale Crescent, Earley, Reading, England, RG6 1AS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R .Y. Iqbal
Director
Approved by the board on 28 February 2025
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