R&B Properties Sussex Limited 12157213 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 12157213 2023-04-01 2024-03-31 12157213 2024-03-31 12157213 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12157213 bus:Micro-entities 2023-04-01 2024-03-31 12157213 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12157213 bus:FullAccounts 2023-04-01 2024-03-31 12157213 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12157213 bus:RegisteredOffice 2023-04-01 2024-03-31 12157213 bus:Director1 2023-04-01 2024-03-31 12157213 bus:Director2 2023-04-01 2024-03-31 12157213 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12157213 countries:EnglandWales 2023-04-01 2024-03-31 12157213 2022-04-01 2023-03-31 12157213 2023-03-31 12157213 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12157213

R&B Properties Sussex Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

R&B Properties Sussex Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R&B Properties Sussex Limited

Company Information

Directors

Mr Richard Austin

Mrs Beverley Leslie Austin

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

R&B Properties Sussex Limited

(Registration number: 12157213)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

567,188

567,488

Current assets

6,421

63,376

Prepayments and accrued income

482

471

Creditors: Amounts falling due within one year

(512,809)

(582,508)

Net current liabilities

(505,906)

(518,661)

Total assets less current liabilities

61,282

48,827

Accruals and deferred income

(876)

(828)

 

60,406

47,999

Capital and reserves

60,406

47,999

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

R&B Properties Sussex Limited

(Registration number: 12157213)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 August 2024 and signed on its behalf by:




 

.........................................

Mr Richard Austin

Director

.........................................

Mrs Beverley Leslie Austin

Director