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
R&O PROPERTIES LTD
Statement of financial position
as at 30 April 2024
Investment property
215,662
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)
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
R&O PROPERTIES LTD
Notes to the Accounts
for the period from 26 April 2023 to 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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.