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RJG Specialist Installations Limited

Unaudited micro-entity financial statement
1 Nov 2023 to 31 Oct 2024
Company registration number:15036080
1
RJG Specialist Installations Limited
Unaudited micro-entity financial statement
1 Nov 2023 to 31 Oct 2024

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Directors advances, credit or guarantees
Detailed profit and loss
2
RJG Specialist Installations Limited
Unaudited micro-entity financial statement
1 Nov 2023 to 31 Oct 2024

Officers

Directors:
Mr Richard John Zak Gimson
Mr Jake Stephen Gay
Registered office address:
31 Burgoyne Road
Southampton
Hampshire
SO19 6PA
3
RJG Specialist Installations Limited
Unaudited micro-entity financial statement
1 Nov 2023 to 31 Oct 2024

Balance sheet

1 Nov 2023 to 31 Oct 2024
ACCOUNTS01 NOV 2023 to 31 OCT 2024
(£)
01 NOV 2022 to 31 OCT 2023
(£)
Called-up share capital not paid00
Fixed asset138490
Current assets216020
Prepayments and accrued income00
Creditors-amounts falling due within one year(16550)0
Net current assets (liabilities)50520
Total assets less current liabilities£ 18901£ 0
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 18901£ 0
Capital and reserves£ 18901£ 0
5
RJG Specialist Installations Limited
Unaudited micro-entity financial statement
1 Nov 2023 to 31 Oct 2024

Notes to the financial statements

1 Nov 2023 to 31 Oct 2024

General information

{Registered Name} is a {Company Type} company, {Company Limited by}, registered in {Part of the UK the company is registered}. The company is {whether or not the company is being wound up}. The Company's registration number is: {Company Registration Number}. The company has a registration address of {Registered Office Address}. The presentation currency of the financials is {Currency Type}. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was Specialist bathroom installations, plumbing and heating services.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 2.

Directors advances, credit or guarantees

During the financial year, the company granted an {Advance/Credit/Guarantee} of {Amount} to {Director 1}, a director of the company. The {Advance/Credit/Guarantee} was for goods purchased for personal use. The {Advance/Credit/Guarantee} has an annual interest rate of {interest rate} and {main conditions}. To date {any amounts repaid} has been repaid, {any amounts written off} has been written off. In total {total amount loaned to directors} has been loaned by {Registered Name}.

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