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REGISTERED NUMBER: 11708320 (England and Wales)












Financial Statements for the Year Ended 31 December 2023

for

RJMEPROPERTY INVESTMENTS LIMITED

RJMEPROPERTY INVESTMENTS LIMITED (Registered number: 11708320)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RJMEPROPERTY INVESTMENTS LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTORS: R J Burton
Mrs M E Burton





REGISTERED OFFICE: Unit 4D, Lansbury Business Estate
102 Lower Guildford Road
Knaphill
Woking
Surrey
GU21 2EP





REGISTERED NUMBER: 11708320 (England and Wales)





ACCOUNTANTS: CSL Partnership Limited
Unit 4D, Lansbury Business Estate
102 Lower Guildford Road
Knaphill
Woking
Surrey
GU21 2EP

RJMEPROPERTY INVESTMENTS LIMITED (Registered number: 11708320)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
FIXED ASSETS
Investment property 4 86,000 89,000

CURRENT ASSETS
Debtors 5 1,255 548
Cash at bank 778 1,272
2,033 1,820
CREDITORS
Amounts falling due within one year 6 (38,382 ) (39,110 )
NET CURRENT LIABILITIES (36,349 ) (37,290 )
TOTAL ASSETS LESS CURRENT LIABILITIES 49,651 51,710

CREDITORS
Amounts falling due after more than one
year

7

(53,020

)

(51,487

)

PROVISIONS FOR LIABILITIES (978 ) (1,549 )
NET LIABILITIES (4,347 ) (1,326 )

CAPITAL AND RESERVES
Called up share capital 98 98
Retained earnings (4,445 ) (1,424 )
SHAREHOLDERS' FUNDS (4,347 ) (1,326 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

RJMEPROPERTY INVESTMENTS LIMITED (Registered number: 11708320)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 14 August 2024 and were signed on its behalf by:





R J Burton - Director


RJMEPROPERTY INVESTMENTS LIMITED (Registered number: 11708320)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

RJMEPROPERTY INVESTMENTS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2023 89,000
Revaluations (3,000 )
At 31 December 2023 86,000
NET BOOK VALUE
At 31 December 2023 86,000
At 31 December 2022 89,000

RJMEPROPERTY INVESTMENTS LIMITED (Registered number: 11708320)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


4. INVESTMENT PROPERTY - continued

Fair value at 31 December 2023 is represented by:
£   
Valuation in 2021 10,650
Valuation in 2022 (2,500 )
Valuation in 2023 (3,000 )
Cost 80,850
86,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 1,255 548

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors 38,382 39,110

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans 53,020 51,487