smallAccCompHo_0921.xslt
Company Registration No. 04161634 (England and Wales)
R.D.F. PROPERTY MAINTENANCE LIMITED
Financial Statements
for the Period from 01 March 2022 to 28 February 2023

R.D.F. PROPERTY MAINTENANCE LIMITED

Financial Statements for the period ending 28 February 2023

R.D.F. PROPERTY MAINTENANCE LIMITED

Financial Statements for the period ending 28 February 2023

Notes to the Accounts

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
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

R.D.F. PROPERTY MAINTENANCE LIMITED

Financial Statements for the period ending 28 February 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 6
2022 6
4. Principal Activity
Commercial property maintenance.

R.D.F. PROPERTY MAINTENANCE LIMITED

Financial Statements for the period ending 28 February 2023

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Total
Cost or valuation £ £
At 01/03/2022 250,348 250,348
Additions 39,955 39,955
At 28/02/2023 290,303 290,303
Depreciation
At 01/03/2022 164,461 164,461
Charge for the year 31,460 31,460
At 28/02/2023 195,921 195,921
Net Book Value
At 28/02/2023 94,382 94,382
At 28/02/2022 85,887 85,887

R.D.F. PROPERTY MAINTENANCE LIMITED

Financial Statements for the period ending 28 February 2023

Notes to the Accounts

6. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/03/2022 - - 7,211 7,211
Additions - - - -
Disposals - - - -
Adjustments - - - -
Valuation at 28/02/2023 - - 7,211 7,211