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Registered number: 6722611

RW Property Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2021

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

RW Property Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2021
DIRECTORS
Robert W Fretwell
REGISTERED OFFICE
Glenavon, Mooracre Lane
Bolsover
Chesterfield
S44 6XA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6722611
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

RW Property Limited

ACCOUNTS
FOR THEYEARENDED31/10/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

RW Property Limited

BALANCE SHEET AT 31/10/2021
20212020
Notes££
FIXED ASSETS
Tangible assets3140,000140,000
CURRENT ASSETS
Debtors511
11
CREDITORS: Amounts falling due within one year6140,000140,000
NET CURRENT LIABILITIES(139,999)(139,999)
TOTAL ASSETS LESS CURRENT LIABILITIES11
CAPITAL AND RESERVES
Called up share capital711
SHAREHOLDERS' FUNDS11
For the year ending 31/10/2021 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/08/2022 and signed on their behalf by
.............................
Robert W Fretwell
Director

RW Property Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20212020
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Cost
At 31/10/2021
Depreciation
At 31/10/2021
Net Book Amounts
At 31/10/2021
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/11/2020140,000140,000
At 31/10/2021140,000140,000
5. DEBTORS 20212020
££
Amounts falling due within one year
Other debtors11
11

RW Property Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
Directors current account140,000140,000
140,000140,000
7. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11