Registered number
11179182
RL DWELLINGS LTD
Filleted Accounts
31 January 2024
RL DWELLINGS LTD
Registered number: 11179182
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 724,652 637,403
Current assets
Cash at bank and in hand 6,208 2,894
Creditors: amounts falling due within one year 4 (263,893) (179,141)
Net current liabilities (257,685) (176,247)
Total assets less current liabilities 466,967 461,156
Creditors: amounts falling due after more than one year 5 (436,265) (436,265)
Net assets 30,702 24,891
Capital and reserves
Called up share capital 1 1
Profit and loss account 30,701 24,890
Shareholder's funds 30,702 24,891
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs R Lacey
Director
Approved by the board on 29 October 2024
RL DWELLINGS LTD
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land. Investment properties are shown in the accounts at fair value and accordingly are not depreciated.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 February 2023 637,403
Additions 87,249
At 31 January 2024 724,652
Depreciation
At 31 January 2024 -
Net book value
At 31 January 2024 724,652
At 31 January 2023 637,403
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 1,363 477
Other creditors 262,530 178,664
263,893 179,141
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 436,265 436,265
6 Other information
RL DWELLINGS LTD is a private company limited by shares and incorporated in England. Its registered office is:
33 Rochdale Road
Ramsbottom
Bury
Lancs
BL0 0JT
RL DWELLINGS LTD 11179182 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Mrs R Lacey No description of principal activity 11179182 2022-02-01 2023-01-31 11179182 core:WithinOneYear 2023-01-31 11179182 core:AfterOneYear 2023-01-31 11179182 core:ShareCapital 2023-01-31 11179182 core:RetainedEarningsAccumulatedLosses 2023-01-31 11179182 2023-02-01 2024-01-31 11179182 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11179182 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11179182 bus:Director40 2023-02-01 2024-01-31 11179182 core:LandBuildings 2023-02-01 2024-01-31 11179182 countries:England 2023-02-01 2024-01-31 11179182 bus:FRS102 2023-02-01 2024-01-31 11179182 bus:FilletedAccounts 2023-02-01 2024-01-31 11179182 2024-01-31 11179182 core:WithinOneYear 2024-01-31 11179182 core:AfterOneYear 2024-01-31 11179182 core:ShareCapital 2024-01-31 11179182 core:RetainedEarningsAccumulatedLosses 2024-01-31 11179182 core:LandBuildings 2024-01-31 11179182 2023-01-31 11179182 core:LandBuildings 2023-01-31 iso4217:GBP xbrli:pure