R HUME PROPERTY 1 LIMITED

Company Registration Number:
13514179 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 August 2022

End date: 31 March 2023

R HUME PROPERTY 1 LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

R HUME PROPERTY 1 LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Rebecca Louise Starkings
Registered office: 16
Haymakers Lane
Ashford
England
TN23 4GN
Company Registration Number: 13514179 (England and Wales)

R HUME PROPERTY 1 LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 March 2023
Rebecca Louise Starkings

This report was approved by the board of directors on 11 November 2023
And Signed On Behalf Of The Board By:

Name: Rebecca Louise Starkings
Status: Director

R HUME PROPERTY 1 LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes
8 months to
31 Mar 2023
£
13 months to
31 Jul 2022
£
Gross Profit or (Loss) 10,800 13,725
Administrative Expenses ( 3,930 ) ( 3,376 )
Operating Profit or (Loss) 6,870 10,349
Interest Payable and Similar Charges ( 5,161 ) ( 5,999 )
Profit or (Loss) Before Tax 1,709 4,350
Tax on Profit ( 325 ) ( 826 )
Profit or (Loss) for Period 1,384 3,524

The notes form part of these financial statements

R HUME PROPERTY 1 LIMITED

Balance sheet

As at 31 March 2023


Notes
8 months to
31 Mar 2023
£
13 months to
31 Jul 2022
£
Fixed assets
Tangible assets: 4 312,970 312,970
Total fixed assets: 312,970 312,970
Current assets
Debtors: 3,508 374
Cash at bank and in hand: 3,058 5,150
Total current assets: 6,566 5,524
Creditors: amounts falling due within one year: ( 450 ) ( 941 )
Net current assets (liabilities): 6,116 4,583
Total assets less current liabilities: 319,086 317,553
Creditors: amounts falling due after more than one year: ( 226,028 ) ( 226,203 )
Provision for liabilities: ( 1,151 ) ( 826 )
Total net assets (liabilities): 91,907 90,524

The notes form part of these financial statements

R HUME PROPERTY 1 LIMITED

Balance sheet continued

As at 31 March 2023


Notes
8 months to
31 Mar 2023
£
13 months to
31 Jul 2022
£
Capital and reserves
Called up share capital: 87,000 87,000
Profit and loss account: 4,907 3,524
Shareholders funds: 91,907 90,524

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 November 2023
And Signed On Behalf Of The Board By:

Name: Rebecca Louise Starkings
Status: Director

The notes form part of these financial statements

R HUME PROPERTY 1 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R HUME PROPERTY 1 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    8 months to
    31 Mar 2023
    13 months to
    31 Jul 2022
    Average number of employees during the period 0 0

R HUME PROPERTY 1 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

R HUME PROPERTY 1 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 312,970
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2023 312,970
Depreciation
At 01 August 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2023 -
Net book value
At 31 March 2023 312,970
At 31 July 2022 312,970