IRIS Accounts Production v20.1.5.71 11797210 Board of Directors 30.1.19 30.9.19 30.9.19 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 11797210 2019-01-29 11797210 2019-09-30 11797210 2019-01-30 2019-09-30 11797210 2019-01-29 11797210 ns16:EnglandWales 2019-01-30 2019-09-30 11797210 ns15:PoundSterling 2019-01-30 2019-09-30 11797210 ns11:Director1 2019-01-30 2019-09-30 11797210 ns11:PrivateLimitedCompanyLtd 2019-01-30 2019-09-30 11797210 ns11:SmallEntities 2019-01-30 2019-09-30 11797210 ns11:AuditExempt-NoAccountantsReport 2019-01-30 2019-09-30 11797210 ns11:SmallCompaniesRegimeForDirectorsReport 2019-01-30 2019-09-30 11797210 ns11:SmallCompaniesRegimeForAccounts 2019-01-30 2019-09-30 11797210 ns11:FullAccounts 2019-01-30 2019-09-30 11797210 ns11:OrdinaryShareClass1 2019-01-30 2019-09-30 11797210 ns11:Director2 2019-01-30 2019-09-30 11797210 ns11:Director3 2019-01-30 2019-09-30 11797210 ns11:RegisteredOffice 2019-01-30 2019-09-30 11797210 ns6:CurrentFinancialInstruments 2019-09-30 11797210 ns6:ShareCapital 2019-09-30 11797210 ns6:RetainedEarningsAccumulatedLosses 2019-09-30 11797210 ns6:CurrentFinancialInstruments ns6:WithinOneYear 2019-09-30 11797210 ns11:OrdinaryShareClass1 2019-09-30
REGISTERED NUMBER: 11797210 (England and Wales)




















Unaudited Financial Statements

for the Period

30 January 2019 to 30 September 2019

for

RAGLAN GATEHOUSE DEVELOPMENTS LTD

RAGLAN GATEHOUSE DEVELOPMENTS LTD (REGISTERED NUMBER: 11797210)






Contents of the Financial Statements
for the Period 30 January 2019 to 30 September 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RAGLAN GATEHOUSE DEVELOPMENTS LTD

Company Information
for the Period 30 January 2019 to 30 September 2019







DIRECTORS: T I Walker
Miss E J Morby
J McDermott





REGISTERED OFFICE: Milton House
33a Milton Road
Hampton
Middlesex
TW12 2LL





REGISTERED NUMBER: 11797210 (England and Wales)





ACCOUNTANTS: Alvis & Company (Accountants) Limited
Milton House
33a Milton Road
Hampton
Middlesex
TW12 2LL

RAGLAN GATEHOUSE DEVELOPMENTS LTD (REGISTERED NUMBER: 11797210)

Balance Sheet
30 September 2019

Notes £   
CURRENT ASSETS
Stocks 133,354
Debtors 4 30
Cash at bank 8,220
141,604
CREDITORS
Amounts falling due within one year 5 (143,514 )
NET CURRENT LIABILITIES (1,910 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,910

)

CAPITAL AND RESERVES
Called up share capital 6 100
Retained earnings (2,010 )
SHAREHOLDERS' FUNDS (1,910 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on
11 August 2020 and were signed on its behalf by:





T I Walker - Director


RAGLAN GATEHOUSE DEVELOPMENTS LTD (REGISTERED NUMBER: 11797210)

Notes to the Financial Statements
for the Period 30 January 2019 to 30 September 2019

1. STATUTORY INFORMATION

Raglan Gatehouse Developments Ltd is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling
costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the period end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 30

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 3,000
Amounts owed to group undertakings 138,655
Other creditors 1,859
143,514

RAGLAN GATEHOUSE DEVELOPMENTS LTD (REGISTERED NUMBER: 11797210)

Notes to the Financial Statements - continued
for the Period 30 January 2019 to 30 September 2019

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100