Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 14393765 Mr R Roberts true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14393765 2023-08-31 14393765 2024-08-31 14393765 2023-09-01 2024-08-31 14393765 frs-core:Non-currentFinancialInstruments 2024-08-31 14393765 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 14393765 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-01 2024-08-31 14393765 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-08-31 14393765 frs-core:ShareCapital 2024-08-31 14393765 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14393765 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14393765 frs-bus:SmallEntities 2023-09-01 2024-08-31 14393765 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14393765 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14393765 1 2023-09-01 2024-08-31 14393765 frs-bus:Director1 2023-09-01 2024-08-31 14393765 frs-countries:EnglandWales 2023-09-01 2024-08-31 14393765 2022-08-31 14393765 2023-08-31 14393765 2022-09-01 2023-08-31 14393765 frs-core:Non-currentFinancialInstruments 2023-08-31 14393765 frs-core:ShareCapital 2023-08-31
Registered number: 14393765
Rhos Farm Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Christian Phipps & Co Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14393765
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 581,400 581,400
581,400 581,400
CURRENT ASSETS
Debtors 5 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 581,500 581,500
Creditors: Amounts Falling Due After More Than One Year 6 (581,400 ) (581,400 )
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr R Roberts
Director
27/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rhos Farm Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14393765 . The registered office is BODAFON CARAVAN PARK, AMLWCH RD, BENLLECH, ANGLESEY, LL74 8RU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
2 -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 September 2023 581,400
As at 31 August 2024 581,400
Net Book Value
As at 31 August 2024 581,400
As at 1 September 2023 581,400
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 100 100
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Due to R G Roberts Ltd 581,400 581,400
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Ultimate Controlling Party
The company's ultimate controlling party is R G Roberts Ltd by virtue of the ownership of 100% of the issued share capital in the company.
Page 2