Company registration number 12635127 (England and Wales)
RN THEAKER PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
RN THEAKER PROPERTIES LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
31 January 2023
31 May 2022
£
£
£
£
Current assets
1,245
2
Prepayments and accrued income
1,288
Creditors: amounts falling due within one year
(16,338)
Net current (liabilities)/assets
(13,805)
2
Net (liabilities)/assets
(13,805)
2
Capital and reserves
(13,805)
2
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
2022
Number
Number
Employees
RN Theaker Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Reynolds Drive, Marple Bridge, Stockport, SK6 5QF.
For the Period ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial year end has been changed to the 31 January 2023 and as a result a comparison of the financial statements with the previous year ended 31 May 2022 is only possible to a limited extent. The change was made in order to better align the reporting process and timing with other companies under the control of the director.
The financial statements have been prepared on a going concern basis which, in the opinion of the director, is the appropriate basis. The company's ability to continue trading is dependent upon the on-going support of its shareholders. In the event that the company is unable to continue trading, adjustments would have to be made to reduce the value of assets to their recoverable amount.
RN THEAKER PROPERTIES LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 5 February 2024
..............................................
Mr R E Theaker
Director
Company registration number 12635127 (England and Wales)