Residential Design & Build Ltd 11867225 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 11867225 2022-04-01 2023-03-31 11867225 2023-03-31 11867225 bus:Revised 2023-03-31 11867225 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11867225 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11867225 bus:Micro-entities 2022-04-01 2023-03-31 11867225 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11867225 bus:FullAccounts 2022-04-01 2023-03-31 11867225 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11867225 bus:RegisteredOffice 2022-04-01 2023-03-31 11867225 bus:Director1 2022-04-01 2023-03-31 11867225 bus:Director2 2022-04-01 2023-03-31 11867225 bus:Director3 2022-04-01 2023-03-31 11867225 bus:Director4 2022-04-01 2023-03-31 11867225 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11867225 countries:England 2022-04-01 2023-03-31 11867225 2021-04-01 2022-03-31 11867225 2022-03-31 11867225 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11867225 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11867225

Residential Design & Build Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Residential Design & Build Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Residential Design & Build Ltd

Company Information

Directors

Mrs Lucy D'Austin

Mr Aaron D'Austin

Mrs Tracy Louise Haines

Mr Benjamin Liam Haines

Registered office

23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

Residential Design & Build Ltd

(Registration number: 11867225)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

-

2,626,439

Creditors: Amounts falling due within one year

(204,609)

(1,275,547)

Total assets less current liabilities

(204,609)

1,350,892

Creditors: Amounts falling due after more than one year

-

(1,432,520)

Accruals and deferred income

(3,000)

(2,520)

 

(207,609)

(84,148)

Capital and reserves

(207,609)

(84,148)

1

General information

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

The address of its registered office is:
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE
United Kingdom

These financial statements were authorised for issue by the Board on 20 September 2023.

Basis of preparation

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).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial 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.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Residential Design & Build Ltd

(Registration number: 11867225)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 20 September 2023 and signed on its behalf by:
 

.........................................
Mr Benjamin Liam Haines
Director