Company Registration No. 12128787 (England and Wales)
RRGI Limited
Unaudited accounts
for the year ended 31 July 2021
RRGI Limited
Unaudited accounts
Contents
RRGI Limited
Company Information
for the year ended 31 July 2021
Directors
Edward Case
Nigel Witty
Henry Krawczyk
Company Number
12128787 (England and Wales)
Registered Office
UNDERHILL DARTMOUTH ROAD
STOKE FLEMING
DARTMOUTH
TQ6 0QY
UNITED KINGDOM
RRGI Limited
Statement of financial position
as at 31 July 2021
Tangible assets
1,111
1,644
Cash at bank and in hand
3,238
332
Creditors: amounts falling due within one year
(1,100)
(3,856)
Net current assets
2,305
5,045
Total assets less current liabilities
3,416
6,689
Creditors: amounts falling due after more than one year
(20,266)
(15,766)
Net liabilities
(16,850)
(9,077)
Called up share capital
100
100
Profit and loss account
(16,950)
(9,177)
Shareholders' funds
(16,850)
(9,077)
For the year ending 31 July 2021 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 28 October 2021 and were signed on its behalf by
Edward Case
Director
Company Registration No. 12128787
RRGI Limited
Notes to the Accounts
for the year ended 31 July 2021
RRGI Limited is a private company, limited by shares, registered in England and Wales, registration number 12128787. The registered office is UNDERHILL DARTMOUTH ROAD, STOKE FLEMING, DARTMOUTH, TQ6 0QY, 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.
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
Fixtures & fittings
5
Debtors: amounts falling due within one year
2021
2020
RRGI Limited
Notes to the Accounts
for the year ended 31 July 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
1,327
3,552
7
Creditors: amounts falling due after more than one year
2021
2020
Amounts owed to group undertakings and other participating interests
19,450
14,950
Loans from directors
816
816
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
