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COMPANY REGISTRATION NUMBER: 10831202
R & C PROPERTY MANAGEMENT LIMITED
Filleted Unaudited Financial Statements
30 June 2023
R & C PROPERTY MANAGEMENT LIMITED
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
233,750
233,750
---------
---------
Current assets
491
1,115
Creditors: amounts falling due within one year
51,669
50,669
---------
---------
Net current liabilities
( 51,178)
( 49,554)
---------
---------
Total assets less current liabilities
182,572
184,196
Creditors: amounts falling due after more than one year
170,858
167,483
Accruals and deferred income
660
630
---------
---------
11,054
16,083
---------
---------
Capital and reserves
11,054
16,083
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
R W Beale
( 1,669)
( 1,669)
-------
----
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
R W Beale
( 669)
( 1,000)
( 1,669)
----
-------
-------
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 October 2023 , and are signed on behalf of the board by:
R W Beale
C S Calais
Director
Director
Company registration number: 10831202
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 51 Cottingham Grove, Bletchley, Milton Keynes, Bucks, MK3 5AD.