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Company Registration No. 09474768 (England and Wales)
THE REALLY GOOD PROPERTY COMPANY (UK) LIMITED Unaudited accounts for the year ended 31 March 2023
THE REALLY GOOD PROPERTY COMPANY (UK) LIMITED Unaudited accounts Contents
Page
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THE REALLY GOOD PROPERTY COMPANY (UK) LIMITED Company Information for the year ended 31 March 2023
Directors
David Long Verity Long
Company Number
09474768 (England and Wales)
Registered Office
40 BROOKHILL STREET STAPLEFORD NOTTINGHAM NG9 7BS ENGLAND
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
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THE REALLY GOOD PROPERTY COMPANY (UK) LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
486 
208 
Current assets
Inventories
127,388 
109,105 
Debtors
- 
427 
Cash at bank and in hand
60,391 
72,012 
187,779 
181,544 
Creditors: amounts falling due within one year
(14,241)
(9,960)
Net current assets
173,538 
171,584 
Total assets less current liabilities
174,024 
171,792 
Creditors: amounts falling due after more than one year
(158,266)
(171,736)
Net assets
15,758 
56 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,658 
(44)
Shareholders' funds
15,758 
56 
For the 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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2023 and were signed on its behalf by
David Long Director Company Registration No. 09474768
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THE REALLY GOOD PROPERTY COMPANY (UK) LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
THE REALLY GOOD PROPERTY COMPANY (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09474768. The registered office is 40 BROOKHILL STREET, STAPLEFORD, NOTTINGHAM, NG9 7BS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
- 
649 
649 
Additions
400 
- 
400 
At 31 March 2023
400 
649 
1,049 
Depreciation
At 1 April 2022
- 
441 
441 
Charge for the year
80 
42 
122 
At 31 March 2023
80 
483 
563 
Net book value
At 31 March 2023
320 
166 
486 
At 31 March 2022
- 
208 
208 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
427 
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THE REALLY GOOD PROPERTY COMPANY (UK) LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,020 
8,020 
Trade creditors
52 
- 
Taxes and social security
6,169 
1,940 
14,241 
9,960 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,216 
27,966 
Loans from directors
139,050 
143,770 
158,266 
171,736 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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