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REGISTERED NUMBER: 11607006 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

R&T PROPERTY LTD

R&T PROPERTY LTD (REGISTERED NUMBER: 11607006)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R&T PROPERTY LTD

COMPANY INFORMATION
for the Year Ended 31 October 2023







DIRECTORS: R J Lopez De Soto
T R Davies





REGISTERED OFFICE: 3a Oriental Road
Woking
Surrey
GU22 7AH





REGISTERED NUMBER: 11607006 (England and Wales)





ACCOUNTANTS: Goddard & Co
Chartered Accountants
3 Church Street
Odiham, Hook
Hampshire
RG29 1LU

R&T PROPERTY LTD (REGISTERED NUMBER: 11607006)

BALANCE SHEET
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 260 521

CURRENT ASSETS
Stocks - 328,073
Debtors 5 - 699
Cash at bank and in hand 3,687 2,159
3,687 330,931
CREDITORS
Amounts falling due within one year 6 87,345 357,241
NET CURRENT LIABILITIES (83,658 ) (26,310 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(83,398

)

(25,789

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (83,498 ) (25,889 )
(83,398 ) (25,789 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 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.

R&T PROPERTY LTD (REGISTERED NUMBER: 11607006)

BALANCE SHEET - continued
31 October 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 Board of Directors and authorised for issue on 1 February 2024 and were signed on its behalf by:




T R Davies - Director



R J Lopez De Soto - Director


R&T PROPERTY LTD (REGISTERED NUMBER: 11607006)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

R&T Property Ltd 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.

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.
Plant and machinery etc - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022
and 31 October 2023 1,041
DEPRECIATION
At 1 November 2022 520
Charge for year 261
At 31 October 2023 781
NET BOOK VALUE
At 31 October 2023 260
At 31 October 2022 521

R&T PROPERTY LTD (REGISTERED NUMBER: 11607006)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Other debtors - 699

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Taxation and social security 7,055 -
Other creditors 80,290 357,241
87,345 357,241