1 April 2022 false No description of principal activity Taxfiler 2023.10 09821611business:PrivateLimitedCompanyLtd2022-04-012023-03-31 098216112022-03-31 098216112022-04-012023-03-31 09821611business:AuditExemptWithAccountantsReport2022-04-012023-03-31 09821611business:FilletedAccounts2022-04-012023-03-31 098216112023-03-31 09821611business:Director12022-04-012023-03-31 09821611business:Director22022-04-012023-03-31 09821611business:RegisteredOffice2022-04-012023-03-31 098216112022-03-31 09821611core:WithinOneYear2023-03-31 09821611core:WithinOneYear2022-03-31 09821611core:AfterOneYear2023-03-31 09821611core:AfterOneYear2022-03-31 09821611countries:EnglandWales2022-04-012023-03-31 098216112021-04-012022-03-31 09821611business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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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
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R. W. Property Finance Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
1,841 
1,520 
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)
Net assets
30,449 
13,268 
Capital and reserves
30,449 
13,268 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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