Company registration number 12635127 (England and Wales)
RN THEAKER PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
RN THEAKER PROPERTIES LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
318,810
-
0
Current assets
114,337
1,245
Prepayments and accrued income
13,300
1,288
Creditors: amounts falling due within one year
(259,125)
(16,338)
Net current liabilities
(131,488)
(13,805)
Total assets less current liabilities
187,322
(13,805)
Creditors: amounts falling due after more than one year
(260,000)
-
0
Net liabilities
(72,678)
(13,805)
Capital and reserves
(72,678)
(13,805)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

RN Theaker Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Reynolds Drive, Marple Bridge, Stockport, SK6 5QF.

 

The presentation currency of the financial statements is Pound Sterling (£).

 

The financial statements are rounded to the nearest £1.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

RN THEAKER PROPERTIES LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The financial statements have been prepared on a going concern basis which, in the opinion of the director, is the appropriate basis. The company's ability to continue trading is dependent upon the on-going support of its shareholders. In the event that the company is unable to continue trading, adjustments would have to be made to reduce the value of assets to their recoverable amount.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 April 2024
..............................................
Mr R E Theaker
Director
Company registration number 12635127 (England and Wales)
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