26 April 2023 false No description of principal activity Taxfiler 2024.5 14830585business:PrivateLimitedCompanyLtd2023-04-262024-04-30 148305852023-04-25 148305852023-04-262024-04-30 14830585business:AuditExemptWithAccountantsReport2023-04-262024-04-30 14830585business:FilletedAccounts2023-04-262024-04-30 148305852024-04-30 14830585business:Director12023-04-262024-04-30 14830585business:Director22023-04-262024-04-30 14830585business:RegisteredOffice2023-04-262024-04-30 14830585core:WithinOneYear2024-04-30 14830585core:AfterOneYear2024-04-30 14830585core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14830585core:CapitalContributionReservecore:PreviouslyStatedAmount2024-04-30 14830585core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14830585core:PreviouslyStatedAmount2024-04-30 14830585business:SmallEntities2023-04-262024-04-30 14830585countries:EnglandWales2023-04-262024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14830585 (England and Wales)
R&O PROPERTIES LTD Unaudited accounts for the period from 26 April 2023 to 30 April 2024
R&O PROPERTIES LTD Company Information for the period from 26 April 2023 to 30 April 2024
Directors
Robert Lela Manuka Osman
Company Number
14830585 (England and Wales)
Registered Office
14 Homemead Drive Bristol Avon BS4 5AP England
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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R&O PROPERTIES LTD Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Investment property
215,662 
Current assets
Cash at bank and in hand
4,613 
Creditors: amounts falling due within one year
(8,576)
Net current liabilities
(3,963)
Total assets less current liabilities
211,699 
Creditors: amounts falling due after more than one year
(106,926)
Net assets
104,773 
Capital and reserves
Called up share capital
100 
Capital contribution reserve
110,532 
Profit and loss account
(5,859)
Shareholders' funds
104,773 
For the period ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by
Robert Lela Director Company Registration No. 14830585
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R&O PROPERTIES LTD Notes to the Accounts for the period from 26 April 2023 to 30 April 2024
1
Statutory information
R&O PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14830585. The registered office is 14 Homemead Drive, Bristol, Avon, BS4 5AP, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Additions
215,662 
At 30 April 2024
215,662 
Investment Property BS5 8AJ - £103,000 Investment Property CF41 7LE - £95,680 Improvement CF41 7LE - £16,982
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
8,000 
Accruals
576 
8,576 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
106,926 
7
Average number of employees
During the period the average number of employees was 0.
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