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REGISTERED NUMBER: 11107866 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 29 OCTOBER 2022 TO 31 OCTOBER 2023

FOR

ROOKFIELD PROPERTIES LIMITED

ROOKFIELD PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 11107866)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 29 OCTOBER 2022 TO 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2


ROOKFIELD PROPERTIES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 29 OCTOBER 2022 TO 31 OCTOBER 2023







DIRECTORS: Mrs L M Watts
C Watts





REGISTERED OFFICE: Rookfield
Crawley Road
Faygate
West Sussex
RH12 4SA





REGISTERED NUMBER: 11107866 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

ROOKFIELD PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 11107866)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,718,569 2,731,916

CURRENT ASSETS 134,144 111,015

CREDITORS
Amounts falling due within one year (54,827 ) (32,268 )
NET CURRENT ASSETS 79,317 78,747
TOTAL ASSETS LESS CURRENT LIABILITIES 2,797,886 2,810,663

CREDITORS
Amounts falling due after more than one year 1,912,869 1,915,763
NET ASSETS 885,017 894,900

CAPITAL AND RESERVES 885,017 894,900

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2022 - NIL).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the periods ended 31 October 2023 and 28 October 2022:

2023 2022
£    £   
C Watts
Balance outstanding at start of period 9,926 32,871
Amounts repaid (18,811 ) (22,945 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (8,885 ) 9,926

Mrs L M Watts
Balance outstanding at start of period 9,926 32,872
Amounts repaid (18,811 ) (22,946 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (8,885 ) 9,926

This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.



ROOKFIELD PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 11107866)

BALANCE SHEET - continued
31 OCTOBER 2023


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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





C Watts - Director