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COMPANY REGISTRATION NUMBER: SC434107
82RG Ltd.
Filleted Unaudited Financial Statements
30 September 2024
82RG Ltd.
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
31,874
42,499
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--------
Current assets
73,891
126,479
Creditors: amounts falling due within one year
17,271
59,119
--------
---------
Net current assets
56,620
67,360
--------
---------
Total assets less current liabilities
88,494
109,859
Accruals and deferred income
1,500
1,350
--------
---------
86,994
108,509
--------
---------
Capital and reserves
86,994
108,509
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
At 30 September 2024, the director owed the company £ 0 (2023 - £0). During the period from 27 December 2023 to 7 April 2024, total advances and credits amounted to £ 55,172 , including interest of £172. Interest was charged on the outstanding monthly debit balance at 2.25% per annum. A repayment of £ 55,172 was made on 8 April 2024.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 June 2025 , and are signed on behalf of the board by:
Mr R Gardiner
Director
Company registration number: SC434107
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 2 Marshall Place, Perth, Perthshire, PH2 8AH.