RHLS Properties Ltd 10425443 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is property investment. Digita Accounts Production Advanced 6.30.9574.0 true 10425443 2023-04-01 2024-03-31 10425443 2024-03-31 10425443 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10425443 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10425443 bus:Micro-entities 2023-04-01 2024-03-31 10425443 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10425443 bus:FilletedAccounts 2023-04-01 2024-03-31 10425443 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10425443 bus:RegisteredOffice 2023-04-01 2024-03-31 10425443 bus:Director1 2023-04-01 2024-03-31 10425443 bus:Director2 2023-04-01 2024-03-31 10425443 bus:Director3 2023-04-01 2024-03-31 10425443 bus:Director4 2023-04-01 2024-03-31 10425443 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10425443 countries:EnglandWales 2023-04-01 2024-03-31 10425443 2022-04-01 2023-03-31 10425443 2023-03-31 10425443 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10425443 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10425443

RHLS Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

RHLS Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RHLS Properties Ltd

Company Information

Directors

R. J. George

H. K. George

L. J. W. George

S. R. W. George

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

RHLS Properties Ltd

(Registration number: 10425443)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

674,387

681,938

Current assets

5,109

2,008

Prepayments and accrued income

1,002

1,099

Creditors: Amounts falling due within one year

(525,234)

(534,756)

Net current liabilities

(519,123)

(531,649)

Total assets less current liabilities

155,264

150,289

Creditors: Amounts falling due after more than one year

(120,003)

(129,580)

Accruals and deferred income

(1,500)

(1,700)

 

33,761

19,009

Capital and reserves

33,761

19,009

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:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 29 August 2024.

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 4 (2023 - 4).

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.

 

RHLS Properties Ltd

(Registration number: 10425443)
Balance Sheet as at 31 March 2024

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.

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 29 August 2024 and signed on its behalf by:
 

.........................................
H. K. George
Director