Company Registration No. 3004522 (England and Wales)
Regal Property Group Limited
Unaudited accounts
for the year ended 31 March 2022
Regal Property Group Limited
Unaudited accounts
Contents
Regal Property Group Limited
Company Information
for the year ended 31 March 2022
Directors
Kenneth Gordon Hegarty
Richard Paul Daly
Andrea Jane Wood
Company Number
3004522 (England and Wales)
Registered Office
Forward House
17 High Street
Henley-in-Arden
West Midlands
B95 5AA
United Kingdom
Accountants
K Hegarty and Co
Peregrine House
Peel Road
Douglas
Isle of Man
IM1 5EH
Regal Property Group Limited
Statement of financial position
as at 31 March 2022
Called up share capital not paid
(1)
(1)
Inventories
859,033
856,085
Cash at bank and in hand
199
4,394
Creditors: amounts falling due within one year
(2,627,957)
(2,630,490)
Net current liabilities
(1,732,466)
(1,732,535)
Net liabilities
(1,732,466)
(1,732,535)
Profit and loss account
(1,732,466)
(1,732,535)
Shareholders' funds
(1,732,466)
(1,732,535)
For the year ending 31 March 2022 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.
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 5 December 2022 and were signed on its behalf by
Kenneth Gordon Hegarty
Director
Company Registration No. 3004522
Regal Property Group Limited
Notes to the Accounts
for the year ended 31 March 2022
Regal Property Group Limited is a private company, limited by shares, registered in England and Wales, registration number 3004522. The registered office is Forward House, 17 High Street, Henley-in-Arden, West Midlands, B95 5AA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2021
1
Valuation at 31 March 2022
1
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
35,667
37,474
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
7,163
12,295
Amounts owed to group undertakings and other participating interests
2,615,595
2,618,195
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).