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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
Page
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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
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RA Glastonbury Properties Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
882 
1,299 
Investment property
- 
487,500 
882 
488,799 
Current assets
Debtors
21,863 
- 
Cash at bank and in hand
- 
5,288 
21,863 
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 
Capital and reserves
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
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RA Glastonbury Properties Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
6,578 
At 31 March 2023
6,578 
Depreciation
At 1 April 2022
5,279 
Charge for the year
417 
At 31 March 2023
5,696 
Net book value
At 31 March 2023
882 
At 31 March 2022
1,299 
5
Investment property
2023 
£ 
Fair value at 1 April 2022
487,500 
Disposals
(487,500)
At 31 March 2023
- 
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RA Glastonbury Properties Limited Notes to the Accounts for the year ended 31 March 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
20,264 
- 
Amounts falling due after more than one year
Other debtors
1,599 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,661 
- 
Other creditors
5,755 
5,755 
Loans from directors
- 
29,950 
Accruals
- 
714 
7,416 
36,419 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
58,356 
59,760 
Other creditors
- 
262,475 
Loans from directors
- 
102,319 
58,356 
424,554 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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