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Company Registration No. 13156022 (England and Wales)
Reliart Property Group Ltd Unaudited accounts for the year ended 31 January 2024
Reliart Property Group Ltd Unaudited accounts Contents
Page
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Reliart Property Group Ltd Company Information for the year ended 31 January 2024
Director
Anton Remel Manley Patrick
Company Number
13156022 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON WC2H 9JQ ENGLAND
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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Reliart Property Group Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
153,980 
- 
Current assets
Inventories
- 
152,805 
Cash at bank and in hand
21,458 
10,063 
21,458 
162,868 
Creditors: amounts falling due within one year
(172,859)
(169,323)
Net current liabilities
(151,401)
(6,455)
Net assets/(liabilities)
2,579 
(6,455)
Capital and reserves
Profit and loss account
2,579 
(6,455)
Shareholders' funds
2,579 
(6,455)
For the year ending 31 January 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 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 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 and authorised for issue on 30 October 2024 and were signed on its behalf by
Anton Remel Manley Patrick Director Company Registration No. 13156022
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Reliart Property Group Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Reliart Property Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13156022. The registered office is 71-75 SHELTON STREET, LONDON, WC2H 9JQ, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2023
- 
Additions
153,980 
At 31 January 2024
153,980 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
153,980 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
143,495 
142,500 
Taxes and social security
605 
- 
Loans from directors
27,909 
25,973 
Accruals
850 
850 
172,859 
169,323 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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