1 December 2023 false No description of principal activity Taxfiler 2024.6 03869131business:PrivateLimitedCompanyLtd2023-12-012024-09-30 038691312023-11-30 038691312023-12-012024-09-30 03869131business:AuditExempt-NoAccountantsReport2023-12-012024-09-30 03869131business:FilletedAccounts2023-12-012024-09-30 038691312024-09-30 03869131business:Director12023-12-012024-09-30 03869131business:Director22023-12-012024-09-30 03869131business:CompanySecretary12023-12-012024-09-30 03869131business:RegisteredOffice2023-12-012024-09-30 038691312023-11-30 03869131core:WithinOneYear2024-09-30 03869131core:WithinOneYear2023-11-30 03869131core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 03869131core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 03869131core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 03869131core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 03869131core:PreviouslyStatedAmount2024-09-30 03869131core:PreviouslyStatedAmount2023-11-30 03869131business:SmallEntities2023-12-012024-09-30 03869131countries:EnglandWales2023-12-012024-09-30 038691312022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 03869131 (England and Wales)
The Residential Land Partnership Limited Unaudited accounts for the period from 1 December 2023 to 30 September 2024
The Residential Land Partnership Limited Unaudited accounts Contents
Page
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The Residential Land Partnership Limited Company Information for the period from 1 December 2023 to 30 September 2024
Directors
Graham Preston Bryan Smith
Secretary
Bryan Smith
Company Number
03869131 (England and Wales)
Registered Office
43 THE PARK BOOKHAM LEATHERHEAD KT23 3LN ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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The Residential Land Partnership Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
48,639 
Creditors: amounts falling due within one year
44 
(33,659)
Net current assets
44 
14,980 
Net assets
44 
14,980 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
41 
14,977 
Shareholders' funds
44 
14,980 
For the period ending 30 September 2024 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 29 October 2024 and were signed on its behalf by
Graham Preston Director Company Registration No. 03869131
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The Residential Land Partnership Limited Notes to the Accounts for the period from 1 December 2023 to 30 September 2024
1
Statutory information
The Residential Land Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 03869131. The registered office is 43 THE PARK, BOOKHAM, LEATHERHEAD, KT23 3LN, ENGLAND. The company is in the process of being wound up.
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 period, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
29,931 
Loans from directors
(480)
3,159 
Accruals
436 
569 
(44)
33,659 
5
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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