Rural And Urban Estates Limited 01013602 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Letting of owned residential property Digita Accounts Production Advanced 6.30.9574.0 true 01013602 2023-06-01 2024-05-31 01013602 2024-05-31 01013602 bus:Director1 1 2024-05-31 01013602 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 01013602 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 01013602 bus:Micro-entities 2023-06-01 2024-05-31 01013602 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 01013602 bus:FilletedAccounts 2023-06-01 2024-05-31 01013602 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 01013602 bus:RegisteredOffice 2023-06-01 2024-05-31 01013602 bus:Director1 2023-06-01 2024-05-31 01013602 bus:Director1 1 2023-06-01 2024-05-31 01013602 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 01013602 countries:AllCountries 2023-06-01 2024-05-31 01013602 bus:Director1 1 2023-05-31 01013602 2022-06-01 2023-05-31 01013602 2023-05-31 01013602 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 01013602 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 01013602

Rural And Urban Estates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Rural And Urban Estates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rural And Urban Estates Limited

Company Information

Director

Mr Clive Bruce Johnson

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Rural And Urban Estates Limited

(Registration number: 01013602)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

946,519

946,638

Current assets

93,785

295,866

Prepayments and accrued income

2,482

-

Creditors: Amounts falling due within one year

(59,606)

(59,505)

Net current assets

36,661

236,361

Total assets less current liabilities

983,180

1,182,999

Creditors: Amounts falling due after more than one year

-

(277,456)

Accruals and deferred income

(1,200)

(1,500)

 

981,980

904,043

Capital and reserves

981,980

904,043

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

These financial statements were authorised for issue by the director on 19 September 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 the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

 

Rural And Urban Estates Limited

(Registration number: 01013602)
Balance Sheet as at 31 May 2024

2024

At 1 June 2023
£

At 31 May 2024
£

Mr Clive Bruce Johnson

Loan

-

25,788

For the financial year ending 31 May 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

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.

Approved and authorised by the director on 19 September 2024
 

.........................................
Mr Clive Bruce Johnson
Director