Company Registration No. 11463257 (England and Wales)
RGA Motor Classic Limited
Unaudited accounts
for the year ended 31 July 2022
RGA Motor Classic Limited
Unaudited accounts
Contents
RGA Motor Classic Limited
Company Information
for the year ended 31 July 2022
Company Number
11463257 (England and Wales)
Registered Office
3rd Floor, Vyman House
104 College Road
Harrow
HA1 1BQ
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
RGA Motor Classic Limited
Statement of financial position
as at
31 July 2022
Inventories
35,000
25,000
Cash at bank and in hand
16,435
9,488
Creditors: amounts falling due within one year
(93,823)
(68,595)
Net current liabilities
(41,968)
(28,381)
Net liabilities
(41,968)
(28,381)
Called up share capital
100
100
Profit and loss account
(42,068)
(28,481)
Shareholders' funds
(41,968)
(28,381)
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 16 November 2022 and were signed on its behalf by
Giuliano Fazi
Director
Company Registration No. 11463257
RGA Motor Classic Limited
Notes to the Accounts
for the year ended 31 July 2022
RGA Motor Classic Limited is a private company, limited by shares, registered in England and Wales, registration number 11463257. The registered office is 3rd Floor, Vyman House, 104 College Road, Harrow, HA1 1BQ.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
2,505
2,546
Loans from directors
89,998
64,999
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).