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Registered Number: 11684958
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2023

for

REY PROPERTIES LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 665,321  260,241 
Current assets 12,542  76,074 
Prepayments and accrued income 2,015 
Creditors: amount falling due within one year (177,427) (126,609)
Net current assets (164,885) (48,520)
Total assets less current liabilities 500,436  211,721 
Creditors: amount falling due after more than one year (546,590) (221,369)
Net assets (46,154) (9,648)
 
Capital and reserves (46,154) (9,648)
 
  1. For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Arvind Sharma
Director

Date approved: 19 February 2024
1
Statutory Information
REY PROPERTIES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11684958, registration address 22 Huntsmead, Northampton, United Kingdom, NN3 5HT, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Computer Equipment   Total
  £   £   £
At 01 December 2022 260,241      260,241 
Additions 403,120    2,450    405,570 
Disposals    
At 30 November 2023 663,361    2,450    665,811 
Depreciation
At 01 December 2022    
Charge for year   490    490 
On disposals    
At 30 November 2023   490    490 
Net book values
Closing balance as at 30 November 2023 663,361    1,960    665,321 
Opening balance as at 01 December 2022 260,241      260,241 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2