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Registered Number: 10498205
England and Wales

 

 

 

RABY PROPERTY MANAGEMENT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Directors Barrie Nunn
Yousif Shanshal
Registered Number 10498205
Registered Office 5 Belmount Avenue
Gosforth
Newcastle
Tyne and Wear
NE3 5QD
Accountants Adepta Limited
Unit 6, Hill Farm
Kirby Road, Kirby Bedon
Norwich
Norfolk
NR14 7DU
1
Director's report and financial statements
The directors present his/her/their report and accounts for the year ended 30 November 2023.
Directors
The directors who served the company throughout the year were as follows:
Barrie Nunn
Yousif Shanshal

This report was approved by the board and signed on its behalf by:


----------------------------------
Barrie Nunn
Director

Date approved: 05 March 2024
2
Report to the directors on the preparation of the unaudited statutory accounts of Raby Property Management Ltd for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Raby Property Management Ltd for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Raby Property Management Ltd, as a body, in accordance with the terms of our engagement letter dated 05 March 2024 Our work has been undertaken solely to prepare for your approval the accounts of Raby Property Management Ltd and state those matters that we have agreed to state to the Board of Directors of Raby Property Management Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Raby Property Management Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Raby Property Management Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Raby Property Management Ltd. You consider that Raby Property Management Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Raby Property Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 November 2023



....................................................
Adepta Limited
Unit 6, Hill Farm
Kirby Road, Kirby Bedon
Norwich
Norfolk
NR14 7DU
05 March 2024
3
  2023   2022
    £ £   £ £
Fixed assets   10,500      10,500 
Current assets 403      3,780   
Creditors: amount falling due within one year (1,407)     (3,783)  
Net current liabilities   (1,004)     (3)
Total assets less current liabilities   9,496      10,497 
Net assets   9,496      10,497 
 

         
Capital and reserves   9,496      10,497 
 
NOTES TO THE ACCOUNTS

General Information
Raby Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 10498205, registration address 5 Belmount Avenue, Gosforth, Newcastle, Tyne and Wear, NE3 5QD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible  assets  are  initially  recorded  at  cost,  and  subsequently  stated  at  cost  less  anyaccumulated  depreciation  and  impairment  losses.  Any  tangible  assets  carried  at  revaluedamounts  are  recorded  at  the  fair  value  at  the  date of  revaluation  less  any  subsequentaccumulated depreciation and subsequent accumulated impairment losses.An increase in the carrying amount of an asset as a result of a revaluation, is recognised in othercomprehensive income and accumulated in equity, except to the extent it reverses a revaluationdecrease  of  the  same  asset  previously  recognised  in  profit  or  loss.  A  decrease  in  the  carryingamount of an asset as a result of revaluation, is recognised in other comprehensive income to theextent of any previously recognised revaluation increase accumulated in equity in respect of thatasset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated inequity in respect of that asset, the excess shall be recognised in profit or loss.
Land and Buildings 0 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 December 2022 10,500    10,500 
Additions  
Disposals  
At 30 November 2023 10,500    10,500 
Depreciation
At 01 December 2022  
Charge for year  
On disposals  
At 30 November 2023  
Net book values
Closing balance as at 30 November 2023 10,500    10,500 
Opening balance as at 01 December 2022 10,500    10,500 


3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


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.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 05 March 2024 and were signed on its behalf by:


--------------------------------
Barrie Nunn
Director
4