2022-06-01 11164449 2023-05-31 11164449 2022-06-01 2023-05-31 11164449 2022-05-31 11164449 2021-06-01 2022-05-31 11164449 uk-core:WithinOneYear 2022-05-31 11164449 uk-core:WithinOneYear 2023-05-31 11164449 uk-core:AfterOneYear 2022-05-31 11164449 uk-core:AfterOneYear 2023-05-31 11164449 uk-core:ShareCapital 2023-05-31 11164449 uk-core:ShareCapital 2022-05-31 11164449 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 11164449 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 11164449 uk-bus:Director1 2022-06-01 2023-05-31 11164449 uk-bus:Director2 2022-06-01 2023-05-31 11164449 uk-core:WithinOneYear uk-core:Secured 2023-05-31 11164449 uk-core:WithinOneYear uk-core:Secured 2022-05-31 11164449 uk-core:WithinOneYear 2023-05-31 11164449 uk-core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure 11164449 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11164449 uk-bus:FRS102 2022-06-01 2023-05-31 11164449 uk-bus:FullAccounts 2022-06-01 2023-05-31 11164449 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Reading House Property Ltd
Registered Number:11164449
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
Reading House Property Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11164449
As at 31 May 2023
Reading House Property Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
326,136
326,136
2
326,136
326,136
Current assets
Trade and other receivables
70,793
70,792
3
121
Cash and cash equivalents
-
70,792
70,914
Trade and other payables: amounts falling due within one
year
(187,931)
(196,071)
4
(117,017)
(125,279)
Net current liabilities
Total assets less current liabilities
200,857
209,119
Trade and other payables: amounts falling due after more
than one year
(187,889)
(179,689)
5
21,168
Net assets
21,230
Capital and reserves
Called up share capital
100
100
Retained earnings
21,068
21,130
21,168
21,230
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Clive Owen Harvey Director
Mr Benjamin John Harvey Director
These financial statements were approved and authorised for issue by the Board on 09 October 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2023
Reading House Property Ltd
Notes to the Financial Statements
Statutory Information
Reading House Property Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11164449.
Registered address:
12 Turners Avenue
Tenterden
England
TN30 6QL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 June 2022
326,136
At 31 May 2023
326,136
At 31 May 2023
Net book value
326,136
At 31 May 2022
326,136
3. Trade and other receivables
2022
2023
£
£
Trade debtors
70,792
70,793
2 of 3
5
For the year ended 31 May 2023
Reading House Property Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft (secured)
19,265
19,265
Bank loans and overdraft
9
-
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
135,867
128,313
Taxation and social security
3,584
3,676
Other creditors
37,346
36,677
196,071
187,931
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
179,689
187,889
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3