Company Registration No. 09821611 (England and Wales)
R. W. Property Finance Limited
Unaudited accounts
for the year ended 31 March 2023
R. W. Property Finance Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
R. W. Property Finance Limited
Company Information
for the year ended 31 March 2023
Directors
Mrs A E Rees
Mr N L Rees
Company Number
09821611 (England and Wales)
Registered Office
East Burton House
East Burton Road
Wool
Dorset
BH20 6HE
Accountants
Karen A Sennitt FCA CTA
The Newport
Newport Lane, Braishfield
Romsey
Hampshire
SO51 0PL
R. W. Property Finance Limited
Statement of Financial Position
as at 31 March 2023
Current assets
155,911
111,750
Creditors: amounts falling due within one year
(89,596)
(56,887)
Net current assets
66,315
54,863
Total assets less current liabilities
68,156
56,383
Creditors: amounts falling due after more than one year
(37,707)
(43,115)
Capital and reserves
30,449
13,268
R. W. Property Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 09821611. The registered office is East Burton House, East Burton Road, Wool, Dorset, BH20 6HE.
2 Directors' advances, credit and guarantees
As at 31 March 2023 Mr N L Rees owed the company £15,779 (2022: £32,933) and Mrs A E Rees owed the company £15,779 (2022: £32,933), both included within current assets.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 October 2023
Mr N L Rees
Director
Company Registration No. 09821611