2022-01-21 13864143 2023-01-31 13864143 2022-01-21 2023-01-31 13864143 uk-core:WithinOneYear 2023-01-31 13864143 uk-core:AfterOneYear 2023-01-31 13864143 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 13864143 uk-bus:Director1 2022-01-21 2023-01-31 13864143 uk-core:FurnitureFittingsToolsEquipment 2022-01-21 2023-01-31 13864143 uk-core:LandBuildings 2022-01-21 2023-01-31 13864143 uk-core:LandBuildings 2023-01-31 13864143 uk-core:FurnitureFittingsToolsEquipment 2023-01-31 iso4217:GBP xbrli:pure 13864143 uk-bus:AuditExemptWithAccountantsReport 2022-01-21 2023-01-31 13864143 uk-bus:FRS102 2022-01-21 2023-01-31 13864143 uk-bus:FullAccounts 2022-01-21 2023-01-31 13864143 uk-bus:PrivateLimitedCompanyLtd 2022-01-21 2023-01-31
RLL PROPERTY SERVICES LIMITED
Registered Number:13864143
For the period ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 31 January 2023
RLL PROPERTY SERVICES LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13864143
As at 31 January 2023
RLL PROPERTY SERVICES LIMITED
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
40,235
2
40,235
Current assets
Trade and other receivables
1,335
3
Cash and cash equivalents
6,264
7,599
Trade and other payables: amounts falling due within one
year
(11,585)
4
(3,986)
Net current liabilities
Total assets less current liabilities
36,249
Trade and other payables: amounts falling due after more
than one year
(26,450)
5
9,799
Net assets/liabilities
Retained earnings
9,799
9,799
Shareholders' funds
For the period ended 31 January 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 of its financial statements for the period ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Cejay Mark Leitis Director
These financial statements were approved and authorised for issue by the Board on 12 March 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 January 2023
RLL PROPERTY SERVICES LIMITED
Notes to the Financial Statements
Statutory Information
RLL PROPERTY SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 13864143.
Registered address:
474 Cowbridge Road East
Cardiff
CF5 1BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Total
Furniture and
Fittings
Land and
Buildings
£
£
£
Cost or
valuation
40,235
10,250
29,985
Additions
At 31 January 2023
29,985
10,250
40,235
At 31 January 2023
Net book value
29,985
10,250
40,235
3. Trade and other receivables
2023
£
Other debtors
1,335
4. Trade and other payables: amounts falling due within one year
2023
£
Other creditors
11,585
2 of 3
5
For the period ended 31 January 2023
RLL PROPERTY SERVICES LIMITED
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2023
£
Other creditors
26,450
6. Average number of persons employed
During the year the average number of employees was 1
3 of 3