Company Registration No. 10841029 (England and Wales)
RATTLER PROPERTIES LTD
Unaudited accounts
for the year ended 31 March 2024
RATTLER PROPERTIES LTD
Unaudited accounts
Contents
RATTLER PROPERTIES LTD
Company Information
for the year ended 31 March 2024
Company Number
10841029 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
RATTLER PROPERTIES LTD
Statement of financial position
as at 31 March 2024
Tangible assets
2,783,057
2,468,576
Investments
1,540,909
1,120,000
Cash at bank and in hand
154,404
41,621
Creditors: amounts falling due within one year
(700,272)
(51,758)
Net current (liabilities)/assets
(545,868)
129,663
Total assets less current liabilities
3,778,098
3,718,239
Creditors: amounts falling due after more than one year
(3,600,673)
(3,602,152)
Net assets
177,425
116,087
Called up share capital
2
2
Profit and loss account
177,423
116,085
Shareholders' funds
177,425
116,087
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2024 and were signed on its behalf by
Mrs J Wright
Director
Company Registration No. 10841029
RATTLER PROPERTIES LTD
Notes to the Accounts
for the year ended 31 March 2024
RATTLER PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10841029. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2023
2,456,119
18,000
7,295
1,234
3,635
2,486,283
Additions
295,706
3,320
12,000
24,623
-
335,649
Disposals
-
-
(7,295)
-
-
(7,295)
At 31 March 2024
2,751,825
21,320
12,000
25,857
3,635
2,814,637
At 1 April 2023
-
10,080
5,836
494
1,297
17,707
Charge for the year
-
3,544
2,400
13,038
727
19,709
On disposals
-
-
(5,836)
-
-
(5,836)
At 31 March 2024
-
13,624
2,400
13,532
2,024
31,580
At 31 March 2024
2,751,825
7,696
9,600
12,325
1,611
2,783,057
At 31 March 2023
2,456,119
7,920
1,459
740
2,338
2,468,576
RATTLER PROPERTIES LTD
Notes to the Accounts
for the year ended 31 March 2024
5
Investments
Other investments
Valuation at 1 April 2023
1,120,000
Valuation at 31 March 2024
1,540,909
Amounts falling due within one year
Accrued income and prepayments
-
139,800
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
13,570
12,717
Loans from directors
37,264
36,106
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
3,600,673
3,602,152
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).