REAL DEAL DEVELOPERS LTD

Company Registration Number:
11613671 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

REAL DEAL DEVELOPERS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

REAL DEAL DEVELOPERS LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 79,385 54,536
Investments: 4 297,650 0
Total fixed assets: 377,035 54,536
Current assets
Stocks: 118,497 83,712
Debtors:   153,948 91,437
Cash at bank and in hand: 47,289 23,368
Investments:   478,125 83,675
Total current assets: 797,859 282,192
Net current assets (liabilities): 797,859 282,192
Total assets less current liabilities: 1,174,894 336,728
Creditors: amounts falling due after more than one year: 5 (500,000) (25,000)
Total net assets (liabilities): 674,894 311,728
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 664,894 301,728
Shareholders funds: 674,894 311,728

The notes form part of these financial statements

REAL DEAL DEVELOPERS LTD

Balance sheet statements

For the year ending 31 October 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2024
and signed on behalf of the board by:

Name: Mohammad Arshad Javaid
Status: Director

The notes form part of these financial statements

REAL DEAL DEVELOPERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

REAL DEAL DEVELOPERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

REAL DEAL DEVELOPERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 80,891
Additions 38,670
At 31 October 2023 119,561
Depreciation
At 01 November 2022 26,355
Charge for year 13,821
At 31 October 2023 40,176
Net book value
At 31 October 2023 79,385
At 31 October 2022 54,536

REAL DEAL DEVELOPERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Fixed investments

Real Estate Leasehold Assets

REAL DEAL DEVELOPERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due after more than one year note

Director’s Loan (Interest Free)