RAL PROPERTY LIMITED

Company Registration Number:
08645004 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

RAL PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RAL PROPERTY LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Robert Ladell
Amanda J Ladell
Secretary: Amanda J Ladell
Registered office: 40
Orpington Road
London
England
N21 3PG
Company Registration Number: 08645004 (England and Wales)

RAL PROPERTY LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principal activity of the company is as a holding company

Political and charitable donations

None

Company policy on the employment of disabled persons

No employees

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Robert Ladell
Amanda J Ladell

Secretary
Amanda J Ladell

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Amanda J Ladell
Status: Director

RAL PROPERTY LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Debtors: 5 37,791 40,014
Cash at bank and in hand: 101 77
Total current assets: 37,892 40,091
Creditors: amounts falling due within one year: ( 37,039 ) ( 36,126 )
Net current assets (liabilities): 853 3,965
Total assets less current liabilities: 854 3,966
Total net assets (liabilities): 854 3,966

The notes form part of these financial statements

RAL PROPERTY LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 834 3,946
Shareholders funds: 854 3,966

For the year ending 31 December 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 23 September 2024
And Signed On Behalf Of The Board By:

Name: Amanda J Ladell
Status: Director

The notes form part of these financial statements

RAL PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

RAL PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

RAL PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

RAL PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2023 1
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 December 2023 1
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2023 -
    Net book value
    Net book value at 31 December 2023 1
    Net book value at 31 December 2022 1

    Details of undertakings
    Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

    Proportion of voting
    rights and shares held
    Undertaking Registered Office Holding 2023 2022

    Subsidiary Undertakings

    RAL Property LLC USA Ordinary 100% 100%

RAL PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 5. Debtors

    Amounts owed by group undertakings and undertakings in which the company has a participating interest