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COMPANY REGISTRATION NUMBER: 02113299
Residential Projects Limited
Filleted Unaudited Financial Statements
30 June 2023
Residential Projects Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
5,148
6,065
-------
-------
Current assets
157,949
165,004
Prepayments and accrued income
85
83
---------
---------
158,034
165,087
Creditors: amounts falling due within one year
316,474
304,673
---------
---------
Net current liabilities
158,440
139,586
---------
---------
Total assets less current liabilities
( 153,292)
( 133,521)
Creditors: amounts falling due after more than one year
9,333
13,333
Accruals and deferred income
2,143
1,056
---------
---------
(164,768)
(147,910)
---------
---------
Capital and reserves
( 164,768)
( 147,910)
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr G M Yannaghas
( 297,223)
( 7,651)
( 304,874)
---------
-------
----
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr G M Yannaghas
( 304,246)
7,383
( 360)
( 297,223)
---------
-------
----
---------
For the year ending 30 June 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 27 March 2024 , and are signed on behalf of the board by:
Mr G M Yannaghas
Director
Company registration number: 02113299
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 The Monkery, Church Road, Great Milton, Oxfordshire, OX44 7PB.