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COMPANY REGISTRATION NUMBER: 13391744
RGJB Property Limited
Filleted Unaudited Financial Statements
31 October 2023
RGJB Property Limited
Financial Statements
Year ended 31 October 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
RGJB Property Limited
Officers and Professional Advisers
The board of directors
Mr G Freeman
Mrs R Freeman
Mr J Harris
Mr B Jacobson
Registered office
4 Hartley Avenue
Prestwich
Manchester
M25 0AT
Accountants
Rose, Chartered Accountants
92a Bury Old Road
Whitefield
Manchester
M45 6TQ
Company number 13391744
RGJB Property Limited
Statement of Financial Position
31 October 2023
Period from
Year to
12 May 21 to
31 Oct 23
31 Oct 22
£
£
£
Fixed assets
679,197
618,750
---------
---------
Current assets
76,156
2,158
Prepayments and accrued income
455
1,178
--------
-------
76,611
3,336
Creditors: amounts falling due within one year
590,487
463,074
---------
---------
Net current liabilities
( 513,876)
( 459,738)
---------
---------
Total assets less current liabilities
165,321
159,012
Creditors: amounts falling due after more than one year
225,122
225,122
Accruals and deferred income
2,774
2,090
---------
---------
(62,575)
(68,200)
---------
---------
Capital and reserves
( 62,575)
( 68,200)
--------
--------
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 March 2024 , and are signed on behalf of the board by:
Mr G Freeman
Director
Company registration number: 13391744
The company is a private company limited by shares, registered in England and Wales.