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R House Lettings Ltd

Unaudited Financial Statements for the Year Ended 31 July 2023






R House Lettings Ltd (Registered number: 04839570)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


R House Lettings Ltd (Registered number: 04839570)

Balance Sheet
31 July 2023

2023 2022
£    £    £    £   
FIXED ASSETS 284 336

CURRENT ASSETS 7,692 10,079

CREDITORS
Amounts falling due within one year (18,353 ) (19,532 )
NET CURRENT LIABILITIES (10,661 ) (9,453 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,377

)

(9,117

)

CAPITAL AND RESERVES (10,377 ) (9,117 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

R House Lettings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04839570

Registered office: 48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 4 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
T J Scott and Y A Kingsley
Balance outstanding at start of year 9,274 7,822
Amounts advanced 6,505 1,452
Amounts repaid (9,274 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,505 9,274



R House Lettings Ltd (Registered number: 04839570)

Balance Sheet - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 April 2024 and were signed by:





T J Scott - Director