Company Registration No. 05157403 (England and Wales)
R. J. DUNLEAVY PROPERTIES LIMITED
Unaudited accounts
for the year ended 31 March 2023
R. J. DUNLEAVY PROPERTIES LIMITED
Unaudited accounts
Contents
R. J. DUNLEAVY PROPERTIES LIMITED
Company Information
for the year ended 31 March 2023
Company Number
05157403 (England and Wales)
Registered Office
114A WIDNEY MANOR ROAD
SOLIHULL
WEST MIDLANDS
B91 3JJ
R. J. DUNLEAVY PROPERTIES LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
1,108,000
1,042,737
Cash at bank and in hand
277,778
4,466
Creditors: amounts falling due within one year
(145,559)
(498,552)
Net current assets/(liabilities)
341,262
(402,568)
Total assets less current liabilities
1,449,262
640,169
Creditors: amounts falling due after more than one year
(1,189,962)
(395,157)
Net assets
259,300
245,012
Called up share capital
100
100
Profit and loss account
259,200
244,912
Shareholders' funds
259,300
245,012
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 March 2024 and were signed on its behalf by
Russell Dunleavy
Director
Company Registration No. 05157403
R. J. DUNLEAVY PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
R. J. DUNLEAVY PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05157403. The registered office is 114A WIDNEY MANOR ROAD, SOLIHULL, WEST MIDLANDS, B91 3JJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 31 March 2023
1,108,000
At 31 March 2023
1,108,000
At 31 March 2022
1,042,737
Amounts falling due within one year
Amounts due from group undertakings etc.
-
10,000
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
81,518
R. J. DUNLEAVY PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
119,499
483,909
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
622,022
395,157
Loans from directors
5,500
-
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).