0 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04101096 2022-03-01 2023-02-28 04101096 2023-02-28 04101096 2022-02-28 04101096 bus:Director3 2022-03-01 2023-02-28 04101096 core:WithinOneYear 2023-02-28 04101096 core:WithinOneYear 2022-02-28 04101096 bus:Micro-entities 2022-03-01 2023-02-28 04101096 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 04101096 bus:FullAccounts 2022-03-01 2023-02-28 04101096 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 04101096 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 04101096
Rushmead Properties Limited
Filleted Unaudited Financial Statements
28 February 2023
Rushmead Properties Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Assets
Fixed assets
1,015,875
1,016,159
Current assets
145,716
75,036
------------
------------
1,161,591
1,091,195
------------
------------
Capital, reserves and liabilities
Capital and reserves
1,138,569
1,071,216
Provisions for liabilities
34
88
Creditors: amounts falling due within one year
15,853
12,951
Accruals and deferred income
7,135
6,940
------------
------------
1,161,591
1,091,195
------------
------------
For the year ending 28th February 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2023 , and are signed on behalf of the board by:
Ms O Beresford
Director
Company registration number: 04101096
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 1st Floor, Sutherland House, 5-6 Argyll Street, W1F 7TE, LONDON.