Registration number:
RJ & DR Gingell Limited
for the Year Ended 31 July 2024
RJ & DR Gingell Limited
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
RJ & DR Gingell Limited
Company Information
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Directors |
Mr R J Gingell Mrs D R Gingell |
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Registered office |
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Accountants |
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Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
RJ & DR Gingell Limited
for the Year Ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RJ & DR Gingell Limited for the year ended 31 July 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of RJ & DR Gingell Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of RJ & DR Gingell Limited and state those matters that we have agreed to state to the Board of Directors of RJ & DR Gingell Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RJ & DR Gingell Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RJ & DR Gingell Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of RJ & DR Gingell Limited. You consider that RJ & DR Gingell Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RJ & DR Gingell Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountants
Yeovil
Somerset
BA20 1HX
RJ & DR Gingell Limited
(Registration number: 11702366)
Balance Sheet as at 31 July 2024
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2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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Net current (liabilities)/assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Accruals and deferred income |
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( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Going Concern
These accounts have been prepared on a going concern basis. During a difficult year, a change in local factors has made trading harder than anticipated after opening new premises. We anticipate these factors will subside in the next few months. In the meantime, we have moderately increased prices, changed some suppliers and reduced staff costs, which we expect will bring us back into profitability.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Financial commitments, guarantees and contingencies |
Amounts not provided for in the balance sheet
The total amount of financial commitments not included in the balance sheet is £
Amounts disclosed in the balance sheet
RJ & DR Gingell Limited
(Registration number: 11702366)
Balance Sheet as at 31 July 2024
Included in the balance sheet are financial commitments of £5,333 (2023 - £7,333).
For the financial 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.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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