RAHBOT PROPERTIES DEVELOPMENTS LTD

Company Registration Number:
10999183 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

RAHBOT PROPERTIES DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RAHBOT PROPERTIES DEVELOPMENTS LTD

Company Information

for the Period Ended 31 October 2023




Director: Jonathan Rustom ANGOSOM
Amanuel GHIRMAY
Registered office: 43a
Loughborough Road
London
England
SW9 7TB
Company Registration Number: 10999183 (England and Wales)

RAHBOT PROPERTIES DEVELOPMENTS LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The principal activity of the company through the year has been that of Other letting and operating of own or leased real estate and Coffee shop.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Jonathan Rustom ANGOSOM
Amanuel GHIRMAY

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Rustom ANGOSOM
Status: Director

RAHBOT PROPERTIES DEVELOPMENTS LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 85,000 85,000
Total fixed assets: 85,000 85,000
Current assets
Stocks: 12,750 10,500
Cash at bank and in hand: 102,243 101,308
Total current assets: 114,993 111,808
Creditors: amounts falling due within one year: ( 1,167 ) ( 3,523 )
Net current assets (liabilities): 113,826 108,285
Total assets less current liabilities: 198,826 193,285
Creditors: amounts falling due after more than one year: ( 191,814 ) ( 192,427 )
Total net assets (liabilities): 7,012 858

The notes form part of these financial statements

RAHBOT PROPERTIES DEVELOPMENTS LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 7,009 855
Shareholders funds: 7,012 858

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Rustom ANGOSOM
Status: Director

The notes form part of these financial statements

RAHBOT PROPERTIES DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover shown in the profit and loss account represents revenue earned during the period exclusive of VAT.

RAHBOT PROPERTIES DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

RAHBOT PROPERTIES DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

RAHBOT PROPERTIES DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 85,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2023 85,000
Depreciation
At 01 November 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 October 2023 -
Net book value
At 31 October 2023 85,000
At 31 October 2022 85,000