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Financial Statements |
for the Period from |
CONTENTS | PAGE |
Company Information | 2 |
Statement of Financial Position | 3 |
Notes to the Accounts | 4 |
Company Details | |
Company Number | 04161634 |
Registered Office | 37 ELIZABETH WAY |
HARLOW | |
CM20 2HU | |
Directors | |
Directors who held office during the period were: | |
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Notes | 2023 | 2022 | ||
£ | £ | |||
Fixed Assets | ||||
Tangible assets | 5 | |||
Investments | 6 | |||
Current Assets | ||||
Stocks | ||||
Debtors due | ||||
Cash at bank and in hand | ||||
Creditors | ||||
Amount falling due within one year | ( | ( | ||
Net Current Assets | ||||
Total Assets less current liabilities | ||||
Creditors due after more than one year | ( | ( | ||
Provision for liabilities | ( | |||
Net Assets | ||||
Capital and Reserves | ||||
Called up Share Capital | ||||
Retained earnings at end of year | ||||
Shareholder funds | ||||
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Approved by the Board on |
Ross Sandell |
Company Registration No. |
1. Statutory Information |
R.D.F. PROPERTY MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04161634. |
2. Accounting Policies |
Basis of preparing the Financial Statements |
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Presentation Currency |
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3. Employees | |
Average number of employees, including directors, during the year was as follows: | |
2023 | |
2022 | |
4. Principal Activity | |
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5. Fixed Assets | |||||||||||
Motor Vehicles | Total | ||||||||||
Cost or valuation | £ | £ | |||||||||
At 01/03/2022 | |||||||||||
Additions | |||||||||||
At 28/02/2023 | |||||||||||
Depreciation | |||||||||||
At 01/03/2022 | |||||||||||
Charge for the year | |||||||||||
At 28/02/2023 | |||||||||||
Net Book Value | |||||||||||
At 28/02/2023 | |||||||||||
At 28/02/2022 | |||||||||||
6. Investments | |||||||
Investments in Subsidiaries | Other Investments - Listed | Other Investments -Unlisted | Total | ||||
£ | £ | £ | £ | ||||
Valuation at 01/03/2022 | 7,211 | ||||||
Additions | - | - | - | - | |||
Disposals | - | - | - | - | |||
Adjustments | - | - | - | - | |||
Valuation at 28/02/2023 | 7,211 | ||||||