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Company Registration No. 12003659 (England and Wales)
RELIANCE PROPERTY MANAGEMENT LIMITED Unaudited accounts for the year ended 31 May 2023
RELIANCE PROPERTY MANAGEMENT LIMITED Unaudited accounts Contents
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RELIANCE PROPERTY MANAGEMENT LIMITED Company Information for the year ended 31 May 2023
Director
Abdirahman IMAN
Company Number
12003659 (England and Wales)
Registered Office
FIRST FLOOR OFFICES HEATH COURT 489-493 COVENTRY ROAD BIRMINGHAM B10 0JS ENGLAND
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RELIANCE PROPERTY MANAGEMENT LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
159,529 
1,400 
Current assets
Cash at bank and in hand
33,974 
29,511 
Creditors: amounts falling due within one year
(68,878)
- 
Net current (liabilities)/assets
(34,904)
29,511 
Net assets
124,625 
30,911 
Capital and reserves
Profit and loss account
124,625 
30,911 
Shareholders' funds
124,625 
30,911 
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2024 and were signed on its behalf by
Abdirahman IMAN Director Company Registration No. 12003659
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RELIANCE PROPERTY MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
RELIANCE PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12003659. The registered office is FIRST FLOOR OFFICES HEATH COURT, 489-493 COVENTRY ROAD, BIRMINGHAM, B10 0JS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
- 
3,500 
3,500 
Additions
158,829 
- 
158,829 
At 31 May 2023
158,829 
3,500 
162,329 
Depreciation
At 1 June 2022
- 
2,100 
2,100 
Charge for the year
- 
700 
700 
At 31 May 2023
- 
2,800 
2,800 
Net book value
At 31 May 2023
158,829 
700 
159,529 
At 31 May 2022
- 
1,400 
1,400 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
68,878 
- 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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