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Company Registration No. 11786274 (England and Wales)
Rabia Properties Ltd Unaudited accounts for the year ended 31 January 2023
Rabia Properties Ltd Unaudited accounts Contents
Page
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Rabia Properties Ltd Company Information for the year ended 31 January 2023
Directors
Zoshuya Krori Tahmina Nazrin Krori
Company Number
11786274 (England and Wales)
Registered Office
6 Oxford Way Cheltenham Gloucestershire GL51 3HJ England
Accountants
SKN Services Limited SKN Business Centre 1 Guildford St Birmingham B19 2HN
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Rabia Properties Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
219,472 
219,472 
Current assets
Cash at bank and in hand
13,368 
10,908 
Creditors: amounts falling due within one year
(65,779)
(62,028)
Net current liabilities
(52,411)
(51,120)
Total assets less current liabilities
167,061 
168,352 
Creditors: amounts falling due after more than one year
(167,475)
(167,483)
Net (liabilities)/assets
(414)
869 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(514)
769 
Shareholders' funds
(414)
869 
For the year ending 31 January 2023 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 25 September 2023 and were signed on its behalf by
Zoshuya Krori Director Company Registration No. 11786274
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Rabia Properties Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Rabia Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11786274. The registered office is 6 Oxford Way, Cheltenham, Gloucestershire, GL51 3HJ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2022
219,472 
At 31 January 2023
219,472 
Depreciation
At 31 January 2023
- 
Net book value
At 31 January 2023
219,472 
At 31 January 2022
219,472 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,680 
960 
Taxes and social security
180 
180 
Other creditors
63,199 
60,888 
Accruals
720 
- 
65,779 
62,028 
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Rabia Properties Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
167,475 
167,483 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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