RIGIFA HOME CARE LIMITED

RIGIFA HOME CARE LIMITED

RIGIFA HOME CARE LIMITED - Company Information

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RIGIFA HOME CARE LIMITED

Company Registration Number:
SC439356 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2019

Period of accounts

Start date: 1 November 2018

End date: 31 October 2019

RIGIFA HOME CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2019

Balance sheet
Additional notes
Balance sheet notes

RIGIFA HOME CARE LIMITED

Balance sheet

As at 31 October 2019

Notes 2019 2018


£
£
Fixed assets
Tangible assets: 3 1,001 674
Total fixed assets: 1,001 674
Current assets
Debtors: 4 28,387 67,938
Cash at bank and in hand: 97,895 86,980
Total current assets: 126,282 154,918
Creditors: amounts falling due within one year: 5 ( 59,450 ) ( 88,087 )
Net current assets (liabilities): 66,832 66,831
Total assets less current liabilities: 67,833 67,505
Total net assets (liabilities): 67,833 67,505
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 67,832 67,504
Total Shareholders' funds: 67,833 67,505

The notes form part of these financial statements

RIGIFA HOME CARE LIMITED

Balance sheet statements

For the year ending 31 October 2019 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 July 2020
and signed on behalf of the board by:

Name: Mr A McLean
Status: Director

The notes form part of these financial statements

RIGIFA HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation is charged so as to write off the cost of assets over their estimated useful lives, as follows:Motor vehicles - 25% reducing balanceFurniture, fittings & equipment - 20% reducing balance

RIGIFA HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

  • 2. Employees

    2019 2018
    Average number of employees during the period 26 32

RIGIFA HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2018 0 899 899
Additions 620 620
Disposals
Revaluations
Transfers
At 31 October 2019 620 899 1,519
Depreciation
At 1 November 2018 0 225 225
Charge for year 124 169 293
On disposals
Other adjustments
At 31 October 2019 124 394 518
Net book value
At 31 October 2019 496 505 1,001
At 31 October 2018 0 674 674

RIGIFA HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

4. Debtors

2019 2018
£ £
Trade debtors 28,387 67,938
Total 28,387 67,938

RIGIFA HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

5. Creditors: amounts falling due within one year note

2019 2018
£ £
Taxation and social security 3,580 5,051
Accruals and deferred income 2,036 2,010
Other creditors 53,834 81,026
Total 59,450 88,087