Registered number
12998599
Restormel Properties Limited
Filleted Accounts
30 November 2023
Restormel Properties Limited
Registered number: 12998599
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 512,261 487,461
Current assets 111,358 24,901
Creditors: amounts falling due within one year (202,765) (223,603)
Net current liabilities (91,407) (198,702)
Total assets less current liabilities 420,854 288,759
Creditors: amounts falling due after more than one year (465,341) (330,737)
Accruals and deferred income (660) (660)
Net liabilities (45,147) (42,638)
Capital and reserves (45,147) (42,638)
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Vitre Gardens, Lymington, Hampshire, England, SO41 3NA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms G Blundell
Director
Approved by the board on 22 August 2024
Restormel Properties Limited 12998599 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Ms G Blundell No description of principal activity 12998599 2021-12-01 2022-11-30 12998599 core:WithinOneYear 2022-11-30 12998599 core:AfterOneYear 2022-11-30 12998599 2022-12-01 2023-11-30 12998599 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12998599 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12998599 countries:England 2022-12-01 2023-11-30 12998599 bus:Director40 2022-12-01 2023-11-30 12998599 bus:Micro-entities 2022-12-01 2023-11-30 12998599 bus:FilletedAccounts 2022-12-01 2023-11-30 12998599 2023-11-30 12998599 core:WithinOneYear 2023-11-30 12998599 core:AfterOneYear 2023-11-30 12998599 2022-11-30 iso4217:GBP xbrli:pure