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COMPANY REGISTRATION NUMBER: 06943402
Real Estate Project Solutions Limited
Filleted Unaudited Financial Statements
31 March 2023
Real Estate Project Solutions Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Real Estate Project Solutions Limited
Year ended 31 March 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
FROST & COMPANY Chartered Accountants
Unit C, Regent House 9 Crown Square Poundbury Dorset DT1 3DY
22 November 2023
Real Estate Project Solutions Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Current assets
122,736
116,238
Prepayments and accrued income
969
785
---------
---------
123,705
117,023
Creditors: amounts falling due within one year
34,562
38,309
---------
---------
Net current assets
89,143
78,714
--------
--------
Total assets less current liabilities
89,143
78,714
Accruals and deferred income
1,250
1,250
--------
--------
87,893
77,464
--------
--------
Capital and reserves
87,893
77,464
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J G Williams
2,000
2,000
----
-------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J G Williams
----
----
----
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2023 , and are signed on behalf of the board by:
Mr J G Williams
Mrs C Pearce-Browne
Director
Director
Company registration number: 06943402
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit C, Regent House, 9 Crown Square, Poundbury, Dorchester, Dorset, DT1 3DY.