RG8 MG Ltd - Accounts

RG8 MG Ltd - Accounts

RG8 MG LTD - Company Information

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Registered Number: 11929109
England and Wales

 

 

 

RG8 MG LTD


Unaudited Filleted Accounts
 


Period of accounts

Start date: 01 May 2019

End date: 30 April 2020
Director Anne Marie Tongue
Registered Number 11929109
Registered Office Falcon Point Park Plaza
Heath Hayes
Cannock
Staffordshire
WS12 2DE
1
The director presents their report and accounts for the year ended 30 April 2020.
Director
The director who served the company throughout the year was as follows:
Anne Marie Tongue

On behalf of the board.


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Anne Marie Tongue
Director

Date approved: 01 April 2021
2
  2020
    £ £
Called up share capital not paid   1 
Fixed assets   3,192 
Current assets 200,226   
Creditors: amount falling due within one year (113,615)  
Net current assets   86,611 
Total assets less current liabilities   89,804 
Creditors: amount falling due after more than one year   (134)
Net assets   89,670 
 

     
Capital and reserves   89,670 
 
NOTES TO THE ACCOUNTS

General Information
RG8 MG Ltd is a private company, limited by shares,registered in England and Wales,registration number 11929109,registration address Falcon Point Park Plaza, Heath Hayes, Cannock, Staffordshire, WS12 2DE.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. 
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services.
2.

Average number of employees

Average number of employees during the year was 12.


For the year ended 30 April 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 April 2021 and were signed by:


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Anne Marie Tongue
Director
3