Company Registration No. 10653168 (England and Wales)
RA Glastonbury Properties Limited
Unaudited accounts
for the year ended 31 March 2023
RA Glastonbury Properties Limited
Unaudited accounts
Contents
RA Glastonbury Properties Limited
Company Information
for the year ended 31 March 2023
Directors
Lucia Elizabeth Matin
Susanna Wright
Company Number
10653168 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE
ROWDITCH PLACE
DERBY
DERBYSHIRE
DE22 3LR
UNITED KINGDOM
RA Glastonbury Properties Limited
Statement of financial position
as at 31 March 2023
Investment property
-
487,500
Cash at bank and in hand
-
5,288
Creditors: amounts falling due within one year
(7,416)
(36,419)
Net current assets/(liabilities)
14,447
(31,131)
Total assets less current liabilities
15,329
457,668
Creditors: amounts falling due after more than one year
(58,356)
(424,554)
Net (liabilities)/assets
(43,027)
33,114
Called up share capital
100
100
Profit and loss account
(43,127)
33,014
Shareholders' funds
(43,027)
33,114
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 28 September 2023 and were signed on its behalf by
Susanna Wright
Director
Company Registration No. 10653168
RA Glastonbury Properties Limited
Notes to the Accounts
for the year ended 31 March 2023
RA Glastonbury Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10653168. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DERBYSHIRE, DE22 3LR, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 April 2022
487,500
RA Glastonbury Properties Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2023
2022
Other creditors
5,755
5,755
Loans from directors
-
29,950
8
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
102,319
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).