2022-02-03 13891095 2023-02-28 13891095 2022-02-03 2023-02-28 13891095 uk-core:WithinOneYear 2023-02-28 13891095 uk-core:AfterOneYear 2023-02-28 13891095 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 13891095 uk-bus:Director1 2022-02-03 2023-02-28 iso4217:GBP xbrli:pure 13891095 uk-bus:AuditExemptWithAccountantsReport 2022-02-03 2023-02-28 13891095 uk-bus:FRS102 2022-02-03 2023-02-28 13891095 uk-bus:FullAccounts 2022-02-03 2023-02-28 13891095 uk-bus:PrivateLimitedCompanyLtd 2022-02-03 2023-02-28
Rassam Properties Ltd
Registered Number:13891095
For the period ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 28 February 2023
Rassam Properties Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13891095
As at 28 February 2023
Rassam Properties Ltd
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
183,686
2
183,686
Current assets
Cash and cash equivalents
6,156
6,156
Trade and other payables: amounts falling due within one
year
(3,535)
3
2,621
Net current assets
Total assets less current liabilities
186,307
Trade and other payables: amounts falling due after more
than one year
(184,625)
4
1,682
Net assets/liabilities
Retained earnings
1,682
1,682
Shareholders' funds
For the period ended 28 February 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 of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Karam Faiz Rassam Director
These financial statements were approved and authorised for issue by the Board on 16 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 28 February 2023
Rassam Properties Ltd
Notes to the Financial Statements
Statutory Information
Rassam Properties Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13891095.
Registered address:
106 Wern Goch East
Cardiff
CF23 7AE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
183,686
Additions
At 28 February 2023
183,686
At 28 February 2023
Net book value
183,686
3. Trade and other payables: amounts falling due within one year
2023
£
Trade creditors
3,140
Taxation and social security
395
3,535
2 of 3
5
For the period ended 28 February 2023
Rassam Properties Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
£
Bank loans and overdraft (secured)
131,625
-
Other creditors
53,000
184,625
5. Average number of persons employed
During the year the average number of employees was 1
3 of 3