1 February 2023 false No description of principal activity Taxfiler 2024.6 09373314business:PrivateLimitedCompanyLtd2023-02-012024-01-31 093733142023-01-31 093733142023-02-012024-01-31 09373314business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 09373314business:AbridgedAccounts2023-02-012024-01-31 093733142024-01-31 09373314business:Director12023-02-012024-01-31 09373314business:Director22023-02-012024-01-31 09373314business:RegisteredOffice2023-02-012024-01-31 093733142023-01-31 09373314core:WithinOneYear2024-01-31 09373314core:WithinOneYear2023-01-31 09373314core:AfterOneYear2024-01-31 09373314core:AfterOneYear2023-01-31 09373314core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 09373314core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09373314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09373314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09373314core:PreviouslyStatedAmount2024-01-31 09373314core:PreviouslyStatedAmount2023-01-31 09373314business:SmallEntities2023-02-012024-01-31 09373314countries:EnglandWales2023-02-012024-01-31 093733142022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09373314 (England and Wales)
RG&RG Patel & Sons Limited Unaudited accounts for the year ended 31 January 2024
RG&RG Patel & Sons Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RG&RG Patel & Sons Limited Company Information for the year ended 31 January 2024
Directors
Hiren Patel Elesh Patel
Company Number
09373314 (England and Wales)
Registered Office
108 London Road Bromley Kent BR1 3RL United Kingdom
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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RG&RG Patel & Sons Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
488,325 
488,325 
Current assets
Debtors
53,486 
53,486 
Creditors: amounts falling due within one year
(473,089)
(248,733)
Net current liabilities
(419,603)
(195,247)
Total assets less current liabilities
68,722 
293,078 
Creditors: amounts falling due after more than one year
(76,949)
(298,179)
Net liabilities
(8,227)
(5,101)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,228)
(5,102)
Shareholders' funds
(8,227)
(5,101)
For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by
Hiren Patel Director Company Registration No. 09373314
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RG&RG Patel & Sons Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
RG&RG Patel & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 09373314. The registered office is 108, London Road, Bromley, Kent, BR1 3RL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
488,325 
At 31 January 2024
488,325 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
488,325 
At 31 January 2023
488,325 
5
Transactions with related parties
At the year end the company owed the director £252,477 (2023: ££201,478)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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