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REGISTERED NUMBER: 11107866 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 30 OCTOBER 2021 TO 28 OCTOBER 2022

FOR

ROOKFIELD PROPERTIES LIMITED

ROOKFIELD PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 11107866)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 OCTOBER 2021 TO 28 OCTOBER 2022




Page

Company Information 1

Balance Sheet 2


ROOKFIELD PROPERTIES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 30 OCTOBER 2021 TO 28 OCTOBER 2022







DIRECTORS: Mrs L M Watts
C Watts





REGISTERED OFFICE: Rookfield
Crawley Road
Faygate
West Sussex
RH12 4SA





REGISTERED NUMBER: 11107866 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

ROOKFIELD PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 11107866)

BALANCE SHEET
28 OCTOBER 2022

2022 2021
£    £    £    £   
FIXED ASSETS 2,731,916 2,714,381

CURRENT ASSETS 111,015 96,052

CREDITORS
Amounts falling due within one year (32,268 ) (36,132 )
NET CURRENT ASSETS 78,747 59,920
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,810,663

2,774,301

CREDITORS
Amounts falling due after more than one
year

1,915,763

1,898,472
NET ASSETS 894,900 875,829

CAPITAL AND RESERVES 894,900 875,829

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2021 - NIL).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the periods ended 28 October 2022 and 29 October 2021:

2022 2021
£    £   
C Watts
Balance outstanding at start of period 32,871 (18,248 )
Amounts advanced - 83,640
Amounts repaid (22,945 ) (32,521 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 9,926 32,871

Mrs L M Watts
Balance outstanding at start of period 32,872 (11,200 )
Amounts advanced - 82,798
Amounts repaid (22,946 ) (38,726 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 9,926 32,872

This balances represented the maximum amount outstanding during the year and the loans are interest free and repayable on demand.



ROOKFIELD PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 11107866)

BALANCE SHEET - continued
28 OCTOBER 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 October 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 October 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by:





C Watts - Director