Company Registration No. 11040707 (England and Wales)
REAL AGENT GROUP LIMITED
Unaudited accounts
for the period from 1 November 2019 to 30 October 2020
REAL AGENT GROUP LIMITED
Unaudited accounts
Contents
REAL AGENT GROUP LIMITED
Company Information
for the period from 1 November 2019 to 30 October 2020
Directors
Daniel Wrigglesworth
Damian Jagusiak
Company Number
11040707 (England and Wales)
Registered Office
32 BLOOMSBURY STREET
LONDON
WC1B 3QJ
UNITED KINGDOM
REAL AGENT GROUP LIMITED
Statement of financial position
as at
30 October 2020
Intangible assets
7,878
11,817
Cash at bank and in hand
5,034
1,238
Creditors: amounts falling due within one year
(12,760)
(25,768)
Net current liabilities
(4,345)
(18,599)
Total assets less current liabilities
3,533
(6,782)
Creditors: amounts falling due after more than one year
(5,625)
-
Net liabilities
(2,092)
(6,782)
Called up share capital
1
1
Profit and loss account
(2,093)
(6,783)
Shareholders' funds
(2,092)
(6,782)
For the period ending 30 October 2020 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 30 January 2022 and were signed on its behalf by
Daniel Wrigglesworth
Director
Company Registration No. 11040707
REAL AGENT GROUP LIMITED
Notes to the Accounts
for the period from 1 November 2019 to 30 October 2020
REAL AGENT GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11040707. The registered office is 32 BLOOMSBURY STREET, LONDON, WC1B 3QJ, 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 period, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 November 2019
19,695
At 30 October 2020
19,695
Charge for the period
3,939
At 30 October 2020
11,817
At 31 October 2019
11,817
5
Debtors: amounts falling due within one year
2020
2019
Trade debtors
2,231
4,931
Other debtors
1,150
1,000
REAL AGENT GROUP LIMITED
Notes to the Accounts
for the period from 1 November 2019 to 30 October 2020
6
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
625
-
Taxes and social security
413
-
Loans from directors
9,413
25,250
7
Creditors: amounts falling due after more than one year
2020
2019
8
Average number of employees
During the period the average number of employees was 0 (2019: 0).