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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
Page
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R. J. DUNLEAVY PROPERTIES LIMITED Company Information for the year ended 31 March 2023
Director
Russell Dunleavy
Company Number
05157403 (England and Wales)
Registered Office
114A WIDNEY MANOR ROAD SOLIHULL WEST MIDLANDS B91 3JJ
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R. J. DUNLEAVY PROPERTIES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,108,000 
1,042,737 
Current assets
Debtors
209,043 
91,518 
Cash at bank and in hand
277,778 
4,466 
486,821 
95,984 
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 
Capital and reserves
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
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R. J. DUNLEAVY PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,042,737 
Additions
65,263 
At 31 March 2023
1,108,000 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
1,108,000 
At 31 March 2022
1,042,737 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
10,000 
Other debtors
209,043 
- 
209,043 
10,000 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
81,518 
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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 
£ 
£ 
VAT
1,964 
2,643 
Trade creditors
- 
12,000 
Other creditors
9,096 
- 
Loans from directors
119,499 
483,909 
Accruals
15,000 
- 
145,559 
498,552 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
622,022 
395,157 
Other creditors
562,440 
- 
Loans from directors
5,500 
- 
1,189,962 
395,157 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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