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Registered number: 11375594
RCM (London) Properties Limited
Financial Statements
For The Year Ended 31 May 2023
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11375594
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 52,416 52,416
52,416 52,416
CURRENT ASSETS
Cash at bank and in hand 1 -
1 -
Creditors: Amounts Falling Due Within One Year 5 (2,630 ) (1,717 )
NET CURRENT ASSETS (LIABILITIES) (2,629 ) (1,717 )
TOTAL ASSETS LESS CURRENT LIABILITIES 49,787 50,699
Creditors: Amounts Falling Due After More Than One Year 6 (62,292 ) (60,697 )
NET LIABILITIES (12,505 ) (9,998 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (12,605 ) (10,098 )
SHAREHOLDERS' FUNDS (12,505) (9,998)
Page 1
Page 2
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Robert Mason
Director
23/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RCM (London) Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11375594 . The registered office is Suite A, Jubilee Centre, 10/12 Lombard Road, South Wimbledon, London, SW19 3TZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Freehold Property
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 June 2022 52,416
As at 31 May 2023 52,416
Net Book Value
As at 31 May 2023 52,416
As at 1 June 2022 52,416
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts - 17
Accruals 2,630 1,700
2,630 1,717
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other Loans - Robert Thomas Mason 52,416 52,416
Other Loans - Country Wide Holdings Ltd 250 250
Directors loan account 9,626 8,031
62,292 60,697
Page 3
Page 4
7. Share Capital
2023 2022
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
Page 4