Company Registration No. 12147459 (England and Wales)
R&M Properties (Gloucestershire) Limited
Unaudited accounts
for the year ended 31 August 2023
R&M Properties (Gloucestershire) Limited
Unaudited accounts
Contents
R&M Properties (Gloucestershire) Limited
Company Information
for the year ended 31 August 2023
Directors
Mark Antony Barden
Rachel Louise Barden
Company Number
12147459 (England and Wales)
Registered Office
21 Paygrove Lane
Longlevens
Gloucester
Gloucestershire
GL2 0AZ
Accountants
Louise Newman & Co Ltd
2 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL
R&M Properties (Gloucestershire) Limited
Statement of financial position
as at 31 August 2023
Tangible assets
105,000
105,000
Cash at bank and in hand
2,625
1,625
Creditors: amounts falling due within one year
(1,999)
(754)
Net current assets
626
871
Total assets less current liabilities
105,626
105,871
Creditors: amounts falling due after more than one year
(99,254)
(100,733)
Called up share capital
100
100
Profit and loss account
6,272
5,038
Shareholders' funds
6,372
5,138
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 12 April 2024 and were signed on its behalf by
Mark Antony Barden
Director
Company Registration No. 12147459
R&M Properties (Gloucestershire) Limited
Notes to the Accounts
for the year ended 31 August 2023
R&M Properties (Gloucestershire) Limited is a private company, limited by shares, registered in England and Wales, registration number 12147459. The registered office is 21 Paygrove Lane, Longlevens, Gloucester, Gloucestershire, GL2 0AZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 September 2022
105,000
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,462
651
Loans from directors
(81)
(1,057)
R&M Properties (Gloucestershire) Limited
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
2,976
-
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).