IRIS Accounts Production v23.1.5.20 12064131 director 1.7.22 30.6.23 30.6.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh120641312022-06-30120641312023-06-30120641312022-07-012023-06-30120641312021-06-30120641312021-07-012022-06-30120641312022-06-3012064131ns15:EnglandWales2022-07-012023-06-3012064131ns14:PoundSterling2022-07-012023-06-3012064131ns10:Director12022-07-012023-06-3012064131ns10:PrivateLimitedCompanyLtd2022-07-012023-06-3012064131ns10:SmallEntities2022-07-012023-06-3012064131ns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3012064131ns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3012064131ns10:SmallCompaniesRegimeForAccounts2022-07-012023-06-3012064131ns10:FullAccounts2022-07-012023-06-3012064131ns10:OrdinaryShareClass12022-07-012023-06-3012064131ns10:RegisteredOffice2022-07-012023-06-3012064131ns5:CurrentFinancialInstruments2023-06-3012064131ns5:CurrentFinancialInstruments2022-06-3012064131ns5:Non-currentFinancialInstruments2023-06-3012064131ns5:Non-currentFinancialInstruments2022-06-3012064131ns5:ShareCapital2023-06-3012064131ns5:ShareCapital2022-06-3012064131ns5:RevaluationReserve2023-06-3012064131ns5:RevaluationReserve2022-06-3012064131ns5:RetainedEarningsAccumulatedLosses2023-06-3012064131ns5:RetainedEarningsAccumulatedLosses2022-06-3012064131ns5:OwnedOrFreeholdAssetsns5:LandBuildings2022-07-012023-06-3012064131ns5:LandBuildings2022-06-3012064131ns5:LandBuildings2022-07-012023-06-3012064131ns5:LandBuildings2023-06-3012064131ns5:LandBuildings2022-06-3012064131ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-06-3012064131ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2022-06-3012064131ns5:Secured2023-06-3012064131ns5:Secured2022-06-3012064131ns10:OrdinaryShareClass12023-06-3012064131ns5:RevaluationReserve2022-06-30
REGISTERED NUMBER: 12064131 (England and Wales)















REXLER PROPERTIES LIMITED

Unaudited Financial Statements

for the Year Ended 30 June 2023






REXLER PROPERTIES LIMITED (Registered number: 12064131)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


REXLER PROPERTIES LIMITED

Company Information
for the Year Ended 30 June 2023







DIRECTOR: C J Bussey





REGISTERED OFFICE: 1 Park View Court
St. Pauls Road
Shipley
BD18 3DZ





REGISTERED NUMBER: 12064131 (England and Wales)





ACCOUNTANTS: Maclean & Company
1 Park View Court
St Paul's Road
Shipley
West Yorkshire
BD18 3DZ

REXLER PROPERTIES LIMITED (Registered number: 12064131)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 253,998 259,402

CURRENT ASSETS
Cash at bank 7,829 3,842

CREDITORS
Amounts falling due within one year 5 14,974 9,274
NET CURRENT LIABILITIES (7,145 ) (5,432 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

246,853

253,970

CREDITORS
Amounts falling due after more than one
year

6

182,245

182,245
NET ASSETS 64,608 71,725

CAPITAL AND RESERVES
Called up share capital 8 100 100
Revaluation reserve 9 86,576 86,576
Retained earnings (22,068 ) (14,951 )
SHAREHOLDERS' FUNDS 64,608 71,725

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

REXLER PROPERTIES LIMITED (Registered number: 12064131)

Balance Sheet - continued
30 June 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2023 and were signed by:





C J Bussey - Director


REXLER PROPERTIES LIMITED (Registered number: 12064131)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

REXLER PROPERTIES LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

REXLER PROPERTIES LIMITED (Registered number: 12064131)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST OR VALUATION
At 1 July 2022
and 30 June 2023 270,210
DEPRECIATION
At 1 July 2022 10,808
Charge for year 5,404
At 30 June 2023 16,212
NET BOOK VALUE
At 30 June 2023 253,998
At 30 June 2022 259,402

Cost or valuation at 30 June 2023 is represented by:

Freehold
property
£   
Valuation in 2021 85,690
Cost 184,520
270,210

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors & accruals 600 1,200
Other creditors 14,374 8,074
14,974 9,274

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Mortgages 182,245 182,245

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Mortgages 182,245 182,245

REXLER PROPERTIES LIMITED (Registered number: 12064131)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

7. SECURED DEBTS

The following secured debts are included within creditors:

30.6.23 30.6.22
£    £   
Mortgages 182,245 182,245

Mortgages are secured by way of specific Mortgage Deeds against the properties referred to in Note 6.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Revaluation
reserve
£   
At 1 July 2022
and 30 June 2023 86,576