RG Locksmith & Trade Services Limited Filleted Accounts Cover
RG Locksmith & Trade Services Limited
Company No. 10388991
Unaudited Accounts
30 September 2024
RG Locksmith & Trade Services Limited Balance Sheet Registrar
at
30 September 2024
Company No.
10388991
2024
2023
£
£
Fixed assets
8,68413,400
Current assets
36,23862,173
Prepayments and accrued income
16,5641,196
Creditors: Amounts falling due within one year
(22,280)
(38,135)
Net current assets
30,52225,234
Total assets less current liabilities
39,20638,634
Creditors: Amounts falling due after more than one year
(2,701)
(4,502)
Accruals and deferred income
(3,900)
(1,446)
32,60532,686
Capital and reserves
32,605
32,686
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
RG Locksmith & Trade Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10388991
Its registered office is:
Its trading address is:
37 Orchard Road
2/4 Waters Close
Trowbridge
Edinburgh
BA14 7AR
EH6 6RB
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 January 2025 and signed on its behalf by:
R. Gamidovs - Director
RG Locksmith & Trade Services Limited1038899130 September 202401 October 2023false10 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was the provision of locksmith and other trade services. 103889912023-10-012024-09-30103889912024-09-30103889912023-09-3010388991core:WithinOneYear2024-09-3010388991core:WithinOneYear2023-09-3010388991core:AfterOneYear2024-09-3010388991core:AfterOneYear2023-09-30103889912022-10-012023-09-3010388991countries:UnitedKingdom2023-10-012024-09-3010388991bus:RegisteredOffice2023-10-012024-09-30103889912023-10-0110388991bus:Micro-entities2023-10-012024-09-3010388991bus:FullAccounts2023-10-012024-09-3010388991bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3010388991bus:Director12023-10-012024-09-3010388991bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure