0 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13522901 2022-08-01 2023-07-31 13522901 2023-07-31 13522901 2022-07-31 13522901 2022-07-31 13522901 core:FurnitureFittings 2022-08-01 2023-07-31 13522901 bus:Director1 2022-08-01 2023-07-31 13522901 core:FurnitureFittings 2022-07-31 13522901 core:LandBuildings 2023-07-31 13522901 core:FurnitureFittings 2023-07-31 13522901 core:WithinOneYear 2023-07-31 13522901 core:WithinOneYear 2022-07-31 13522901 core:ShareCapital 2023-07-31 13522901 core:ShareCapital 2022-07-31 13522901 core:RetainedEarningsAccumulatedLosses 2023-07-31 13522901 core:RetainedEarningsAccumulatedLosses 2022-07-31 13522901 core:LandBuildings 2022-07-31 13522901 core:FurnitureFittings 2022-07-31 13522901 bus:Director1 2022-07-31 13522901 bus:Director1 2023-07-31 13522901 bus:Director1 2022-07-31 13522901 bus:Director1 2021-08-01 2022-07-31 13522901 bus:SmallEntities 2022-08-01 2023-07-31 13522901 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13522901 bus:FullAccounts 2022-08-01 2023-07-31 13522901 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13522901 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 13522901
Andrew Rawlinson Properties Limited
Filleted Unaudited Financial Statements
31 July 2023
Andrew Rawlinson Properties Limited
Statement of Financial Position
31 July 2023
2023
2022
Note
£
£
Fixed assets
Tangible assets
4
186,227
186,707
Current assets
Debtors
5
1,893
1,191
Cash at bank and in hand
17,548
13,957
------------
------------
19,441
15,148
Creditors: amounts falling due within one year
6
( 199,299)
( 200,628)
------------
------------
Net current liabilities
( 179,858)
( 185,480)
------------
------------
Total assets less current liabilities
6,369
1,227
------------
------------
Net assets
6,369
1,227
------------
------------
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,368
1,226
------------
------------
Shareholder funds
6,369
1,227
------------
------------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Andrew Rawlinson Properties Limited
Statement of Financial Position (continued)
31 July 2023
These financial statements were approved by the board of directors and authorised for issue on 19 February 2024 , and are signed on behalf of the board by:
Mr A R Rawlinson
Director
Company registration number: 13522901
Andrew Rawlinson Properties Limited
Notes to the Financial Statements
Year ended 31 July 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Peppercorn Close, Colchester, CO4 5WS, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings
-
20% reducing balance
4. Tangible assets
Land and buildings
Fixtures and fittings
Total
£
£
£
Cost
At 1 August 2022 and 31 July 2023
185,807
1,125
186,932
------------
------------
------------
Depreciation
At 1 August 2022
225
225
Charge for the year
480
480
------------
------------
------------
At 31 July 2023
705
705
------------
------------
------------
Carrying amount
At 31 July 2023
185,807
420
186,227
------------
------------
------------
At 31 July 2022
185,807
900
186,707
------------
------------
------------
5. Debtors
2023
2022
£
£
Other debtors
1,893
1,191
------------
------------
6. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
199,299
200,628
------------
------------
7. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A R Rawlinson
( 195,257)
( 2,312)
( 197,569)
------------
------------
------------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A R Rawlinson
( 195,257)
( 195,257)
------------
------------
------------