RJG TRADING LIMITED

RJG TRADING LIMITED

RJG TRADING LIMITED - Company Information

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RJG TRADING LIMITED

Company Registration Number:
07426797 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2020

Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

RJG TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2020

Balance sheet
Notes

RJG TRADING LIMITED

Balance sheet

As at 31 October 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,078 1,437
Total fixed assets: 1,078 1,437
Current assets
Stocks: 130,512 60,051
Debtors:   1,327 1,250
Cash at bank and in hand: 232,551 167,284
Total current assets: 364,390 228,585
Creditors: amounts falling due within one year:   (120,599) (74,536)
Net current assets (liabilities): 243,791 154,049
Total assets less current liabilities: 244,869 155,486
Creditors: amounts falling due after more than one year:   (205) (273)
Total net assets (liabilities): 244,664 155,213
Capital and reserves
Called up share capital: 50 50
Other reserves: 50 50
Profit and loss account: 244,564 155,113
Shareholders funds: 244,664 155,213

The notes form part of these financial statements

RJG TRADING LIMITED

Balance sheet statements

For the year ending 31 October 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

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

This report was approved by the board of directors on 16 December 2020
and signed on behalf of the board by:

Name: MR J GASKIN
Status: Director

The notes form part of these financial statements

RJG TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

1. Accounting policies

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

RJG TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

2. Employees

2020 2019
Average number of employees during the period 5 5

RJG TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

3. Tangible Assets

Total
Cost £
At 01 November 2019 9,392
At 31 October 2020 9,392
Depreciation
At 01 November 2019 7,955
Charge for year 359
At 31 October 2020 8,314
Net book value
At 31 October 2020 1,078
At 31 October 2019 1,437