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 2022

Period of accounts

Start date: 1 November 2021

End date: 31 October 2022

RIGIFA HOME CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2022

Balance sheet
Additional notes
Balance sheet notes

RIGIFA HOME CARE LIMITED

Balance sheet

As at 31 October 2022

Notes 2022 2021


£
£
Fixed assets
Tangible assets: 3 457 711
Total fixed assets: 457 711
Current assets
Debtors: 4 47,845 54,612
Cash at bank and in hand: 33,023 44,697
Total current assets: 80,868 99,309
Creditors: amounts falling due within one year: 5 ( 101,605 ) ( 71,225 )
Net current assets (liabilities): (20,737) 28,084
Total assets less current liabilities: (20,280) 28,795
Total net assets (liabilities): (20,280) 28,795
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (20,281 ) 28,794
Total Shareholders' funds: ( 20,280 ) 28,795

The notes form part of these financial statements

RIGIFA HOME CARE LIMITED

Balance sheet statements

For the year ending 31 October 2022 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 5 June 2023
and signed on behalf of the board by:

Name: Mr A J 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 2022

  • 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

    Turnover policy

    Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

    Tangible fixed assets depreciation policy

    Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:Motor vehicles - 25% reducing balanceFixtures, fittings & equipment - 25% reducing balance

RIGIFA HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 39 52

RIGIFA HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2021 919 899 1,818
Additions
Disposals
Revaluations
Transfers
At 31 October 2022 919 899 1,818
Depreciation
At 1 November 2021 492 615 1,107
Charge for year 183 71 254
On disposals
Other adjustments
At 31 October 2022 675 686 1,361
Net book value
At 31 October 2022 244 213 457
At 31 October 2021 427 284 711

RIGIFA HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Debtors

2022 2021
£ £
Trade debtors 41,701 51,925
Prepayments and accrued income 2,549 2,687
Other debtors 3,595
Total 47,845 54,612

RIGIFA HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

5. Creditors: amounts falling due within one year note

2022 2021
£ £
Taxation and social security 13,600 15,354
Accruals and deferred income 3,171 2,037
Other creditors 84,834 53,834
Total 101,605 71,225