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Company Registration No. 11732162 (England and Wales)
Rjl property investments Ltd Unaudited accounts for the year ended 31 December 2023
Rjl property investments Ltd Unaudited accounts Contents
Page
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Rjl property investments Ltd Company Information for the year ended 31 December 2023
Directors
Billy Dixon Brooke Dixon
Company Number
11732162 (England and Wales)
Registered Office
27 RIDGEWAY HUTTON BRENTWOOD CM13 2LP ENGLAND
Accountants
The Tax Studio The Oast House 14 Chantry Park Sarre Kent CT7 0LG
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Rjl property investments Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,820 
5,210 
Investment property
459,744 
459,744 
463,564 
464,954 
Current assets
Debtors
145,122 
143,648 
Cash at bank and in hand
6,805 
5,190 
151,927 
148,838 
Creditors: amounts falling due within one year
(1,477)
(1,242)
Net current assets
150,450 
147,596 
Total assets less current liabilities
614,014 
612,550 
Creditors: amounts falling due after more than one year
(642,313)
(644,533)
Net liabilities
(28,299)
(31,983)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(28,301)
(31,985)
Shareholders' funds
(28,299)
(31,983)
For the year ending 31 December 2023 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 19 September 2024 and were signed on its behalf by
Billy Dixon Director Company Registration No. 11732162
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Rjl property investments Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Rjl property investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11732162. The registered office is 27 RIDGEWAY, HUTTON, BRENTWOOD, CM13 2LP, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% per annum straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
6,950 
At 31 December 2023
6,950 
Depreciation
At 1 January 2023
1,740 
Charge for the year
1,390 
At 31 December 2023
3,130 
Net book value
At 31 December 2023
3,820 
At 31 December 2022
5,210 
5
Investment property
2023 
£ 
Fair value at 1 January 2023
459,744 
At 31 December 2023
459,744 
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Rjl property investments Ltd Notes to the Accounts for the year ended 31 December 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
145,122 
143,648 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
527 
342 
Accruals
950 
900 
1,477 
1,242 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
327,416 
327,416 
Loans from directors
314,897 
317,117 
642,313 
644,533 
9
Transactions with related parties
The directors have advanced £314,897 (2022: £317,117) to the company. This loan is interest free and has no fixed terms of repayment.
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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