REGISTERED NUMBER: |
Rydal Estates.Limited |
Unaudited Financial Statements |
for the Year Ended 31 December 2023 |
REGISTERED NUMBER: |
Rydal Estates.Limited |
Unaudited Financial Statements |
for the Year Ended 31 December 2023 |
Rydal Estates.Limited (Registered number: 00221986) |
Contents of the Financial Statements |
for the year ended 31 December 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Rydal Estates.Limited |
Company Information |
for the year ended 31 December 2023 |
Directors: |
Secretary: |
Registered office: |
Registered number: |
Rydal Estates.Limited (Registered number: 00221986) |
Balance Sheet |
31 December 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
Creditors |
Amounts falling due within one year | 5 |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities |
Capital and reserves |
Called up share capital |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Rydal Estates.Limited (Registered number: 00221986) |
Notes to the Financial Statements |
for the year ended 31 December 2023 |
1. | Statutory information |
Rydal Estates.Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Freehold property |
In the opinion of the directors, the market value of the freehold property is significantly in excess of £9,867 and they have decided that it is not appropriate to provide depreciation on the freehold buildings. |
Creditors |
Short term creditors are measured at the transactions price. |
3. | Employees and directors |
The average number of employees during the year was NIL (2022 - NIL). |
4. | Tangible fixed assets |
2023 | 2022 |
£ | £ |
Freehold property at 37 and 38 St James's Street, at cost | 103,136 | 103,136 |
Less: Written off at 31st December 1957 | (93,269 | ) | (93,269 | ) |
9,867 | 9,867 |
5. | Creditors: amounts falling due within one year |
2023 | 2022 |
£ | £ |
Other creditors |