RAINFORD PROPERTIES LIMITED

Company Registration Number:
11672640 (England and Wales)

Unaudited abridged accounts for the year ended 29 November 2023

Period of accounts

Start date: 30 November 2022

End date: 29 November 2023

RAINFORD PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 29 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RAINFORD PROPERTIES LIMITED

Company Information

for the Period Ended 29 November 2023




Director: Thomas Jones
Registered office: 11
Hydes Brow
Rainford
St. Helens
GBR
WA11 8PA
Company Registration Number: 11672640 (England and Wales)

RAINFORD PROPERTIES LIMITED

Directors' Report Period Ended 29 November 2023

The directors present their report with the financial statements of the company for the period ended 29 November 2023

Principal Activities

Residential letting

Directors

The directors shown below have held office during the whole of the period from 30 November 2022 to 29 November 2023
Thomas Jones

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: Thomas Jones
Status: Director

RAINFORD PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 29 November 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 6,478 6,497
Administrative Expenses ( 267 ) ( 273 )
Operating Profit or (Loss) 6,211 6,224
Interest Payable and Similar Charges ( 6,007 ) ( 4,891 )
Profit or (Loss) Before Tax 204 1,333
Profit or (Loss) for Period 204 1,333

The notes form part of these financial statements

RAINFORD PROPERTIES LIMITED

Balance sheet

As at 29 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 166,104 171,104
Total fixed assets: 166,104 171,104
Current assets
Debtors: 700 650
Cash at bank and in hand: 64 365
Total current assets: 764 1,015
Creditors: amounts falling due within one year: ( 110,653 ) ( 110,653 )
Net current assets (liabilities): ( 109,889 ) ( 109,638 )
Total assets less current liabilities: 56,215 61,466
Total net assets (liabilities): 56,215 61,466

The notes form part of these financial statements

RAINFORD PROPERTIES LIMITED

Balance sheet continued

As at 29 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 55,812 61,063
Profit and loss account: 303 303
Shareholders funds: 56,215 61,466

For the year ending 29 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: Thomas Jones
Status: Director

The notes form part of these financial statements

RAINFORD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 29 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RAINFORD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 29 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

RAINFORD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 29 November 2023

  • 3. Off balance sheet disclosure

    No

RAINFORD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 29 November 2023

4. Tangible Assets

Total
Cost £
At 30 November 2022 171,104
Additions -
Disposals -
Revaluations (5,000)
Transfers -
At 29 November 2023 166,104
Depreciation
At 30 November 2022 -
Charge for year -
On disposals -
Other adjustments -
At 29 November 2023 -
Net book value
At 29 November 2023 166,104
At 29 November 2022 171,104

RAINFORD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 29 November 2023

5. Revaluation reserve


2023
£
Balance at 30 November 2022 61,063
Surplus or deficit after revaluation ( 5,251 )
Balance at 29 November 2023 55,812