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REGISTERED NUMBER: 10833533 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

RJR PROPERTY SOLUTIONS LTD

RJR PROPERTY SOLUTIONS LTD (REGISTERED NUMBER: 10833533)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RJR PROPERTY SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mr J Cousins
Mrs R Cousins





REGISTERED OFFICE: 93 Mayday Gardens
London
SE3 8NL





REGISTERED NUMBER: 10833533 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

RJR PROPERTY SOLUTIONS LTD (REGISTERED NUMBER: 10833533)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 3,727,902 3,236,777

CURRENT ASSETS
Investments 5 17,319 9,622
Cash in hand 3 3
17,322 9,625
CREDITORS
Amounts falling due within one year 6 7,758 3,926
NET CURRENT ASSETS 9,564 5,699
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,737,466

3,242,476

CREDITORS
Amounts falling due after more than one
year

7

3,727,902

3,236,777
NET ASSETS 9,564 5,699

CAPITAL AND RESERVES
Called up share capital 9 3 3
Retained earnings 9,561 5,696
SHAREHOLDERS' FUNDS 9,564 5,699

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

RJR PROPERTY SOLUTIONS LTD (REGISTERED NUMBER: 10833533)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by:





Mr J Cousins - Director


RJR PROPERTY SOLUTIONS LTD (REGISTERED NUMBER: 10833533)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

RJR Property Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - NIL ) .

4. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2023 2022
£    £   
Cousins Homes and Lettings LLP 3,727,902 3,236,777

5. CURRENT ASSET INVESTMENTS
2023 2022
£    £   
Cousins Homes and Lettings LLP 17,319 9,622

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 7,758 3,926

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans (see note 8) 2,828,402 2,505,277
Other creditors 899,500 731,500
3,727,902 3,236,777

RJR PROPERTY SOLUTIONS LTD (REGISTERED NUMBER: 10833533)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2023 2022
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 2,828,402 2,505,277

8. LOANS

An analysis of the maturity of loans is given below:

2023 2022
£    £   
Amounts falling due between one and two years:
Other loans - 1-2 years 899,500 731,500

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 2,828,402 2,505,277

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
3 Ordinary £1 3 3