0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12286256 2022-12-01 2023-11-30 12286256 2023-11-30 12286256 2022-11-30 12286256 2021-12-01 2022-11-30 12286256 2022-11-30 12286256 2021-11-30 12286256 bus:Director1 2022-12-01 2023-11-30 12286256 core:WithinOneYear 2023-11-30 12286256 core:WithinOneYear 2022-11-30 12286256 core:AfterOneYear 2023-11-30 12286256 core:AfterOneYear 2022-11-30 12286256 bus:Micro-entities 2022-12-01 2023-11-30 12286256 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12286256 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12286256 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12286256 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 12286256
R Prabhakar Properties Limited
Filleted Unaudited Financial Statements
30 November 2023
R Prabhakar Properties Limited
Financial Statements
Year ended 30 November 2023
Contents
Page
Balance sheet and the notes to the financial statements
1
R Prabhakar Properties Limited
Balance Sheet
30 November 2023
2023
2022
£
£
Fixed assets
896,906
288,529
---------
---------
Current assets
18,967
12,414
Creditors: amounts falling due within one year
597,403
120,332
---------
---------
Net current liabilities
( 578,436)
( 107,918)
---------
---------
Total assets less current liabilities
318,470
180,611
Creditors: amounts falling due after more than one year
328,106
190,020
Accruals and deferred income
1,782
1,560
---------
---------
(11,418)
(10,969)
---------
---------
Capital and reserves
( 11,418)
( 10,969)
--------
--------
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mr R Prabhakar
Director
Company registration number: 12286256
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Blue Waters, Solesbridge Lane, Chorleywood, Rickmansworth, Hertfordshire, WD3 5SW.