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Registration number: 04797866

Rawleigh Homes Group Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Rawleigh Homes Group Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 6

 

Rawleigh Homes Group Limited

Company Information

Director
 

Mr HM Heaver





 

Registered office
 

The Estate Office
Unit 1
Broadbridge Business Centre
Delling Lane
Bosham
PO18 8NF





 

Solicitors
 

Foot Anstey LLP
The White Building
1-4 Cumberland Place
Southampton
Hampshire
SO15 2NP





 

Devonshire Solicitors LLP
30 Finsbury Circus
London
EC2M 7DT





 

Accountants

Blue Spire Limited
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Rawleigh Homes Group Limited
for the Year Ended 30 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rawleigh Homes Group Limited for the year ended 30 April 2023 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Rawleigh Homes Group Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Rawleigh Homes Group Limited and state those matters that we have agreed to state to the Board of Directors of Rawleigh Homes Group Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rawleigh Homes Group Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Rawleigh Homes Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Rawleigh Homes Group Limited. You consider that Rawleigh Homes Group Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Rawleigh Homes Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Blue Spire Limited
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

6 November 2023

 

Rawleigh Homes Group Limited

(Registration number: 04797866)
Balance Sheet as at 30 April 2023

Note

2023
£

2022
£

Current assets

 

Debtors

5

134,507

134,507

Creditors: Amounts falling due within one year

6

(43,134)

(42,954)

Net assets

 

91,373

91,553

Capital and reserves

 

Called up share capital

100

100

Retained earnings

91,273

91,453

Shareholders' funds

 

91,373

91,553

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 November 2023
 

.........................................
Mr HM Heaver
Director

 

Rawleigh Homes Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Estate Office
Unit 1
Broadbridge Business Centre
Delling Lane
Bosham
PO18 8NF

These financial statements were authorised for issue by the director on 6 November 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
 

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
 

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
 

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on cost
 

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
 

 

Rawleigh Homes Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023

Financial instruments

Classification
Financial instruments are recognised in line with Sections 11 and 12 of FRS 102.

Basic financial instruments, such as bank and cash, loans, amounts due from/to group undertaking, trade receivables and payables are initially recognised at transaction price, unless they consitute a financing arrangement, when the transaction is measured at the present value of the future receipts/payments discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effecive interest rate method.

 

 

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).



 

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 May 2022

2,899

2,899

At 30 April 2023

2,899

2,899

Depreciation

At 1 May 2022

2,899

2,899

At 30 April 2023

2,899

2,899

Carrying amount

At 30 April 2023

-

-




 

5

Debtors

Current

2023
£

2022
£

Other debtors

134,507

134,507




 

 

Rawleigh Homes Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023

6

Creditors

Creditors: amounts falling due within one year

Note

2023
£

2022
£

Due within one year

 

Amounts owed to group undertakings and undertakings in which the company has a participating interest

7

16,458

16,278

Other creditors

 

26,676

26,676

 

43,134

42,954

7

Related party transactions





Rawleigh Property Holdings Limited
(Parent company)


 The balance due from the company to its parent company at the balance sheet date was £360 (2022: £180).
 





Mecabury Properties Limited
(A company under the common control of Rawleigh Property Holdings Limited)


 
Included within other debtors is an amount owed to the company at the balance sheet date of £58,659 (2022: £58,659)
 





JWT Estates Limited
(A company under the common control of Rawleigh Property Holdings Limited)

Included within creditors due within one year is an amount owed by the company at the balance sheet date of £16,098 (2022: £16,098).
 





Included within other debtors due within one year is an amount owed to the company at the balance sheet date of £15,488 (2022: £15,488)