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Registration number: 06841907

Reality Returns Property Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Reality Returns Property Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Reality Returns Property Management Limited

Company Information

Director

Mr Michael Slee

Registered office

3rd Floor Lawford House Albert Place
Finchley
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

Reality Returns Property Management Limited

(Registration number: 06841907)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

194

242

Current assets

3,197

5,467

Prepayments and accrued income

550

500

Creditors: Amounts falling due within one year

(2,571)

(3,658)

Net current assets

1,176

2,309

Total assets less current liabilities

1,370

2,551

Accruals and deferred income

(113)

(82)

 

1,257

2,469

Capital and reserves

1,257

2,469

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor Lawford House Albert Place
Finchley
London
N3 1QA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2021 - £Nil).

The total amount of guarantees not included in the balance sheet is £Nil (2021 - £Nil).

The total amount of contingencies not included in the balance sheet is £Nil (2021 - £Nil).

 

Reality Returns Property Management Limited

(Registration number: 06841907)
Balance Sheet as at 31 March 2022

4

Related party transactions

Transactions with the director

2022

At 1 April 2021
£

Advances to directors
£

Repayments by director
£

At 31 March 2022
£

Mr Michael Slee

Director

1,270

(18,534)

17,406

142

         
       

 

2021

At 1 April 2020
£

Advances to directors
£

Repayments by director
£

At 31 March 2021
£

Mr Michael Slee

Director

883

(24,023)

24,410

1,270

         
       

 

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 September 2022
 

.........................................
Mr Michael Slee
Director