2023-01-01 2023-12-31 true No description of principal activity Capium Accounts Production 1.1 06170790 bus:AbridgedAccounts 2023-01-01 2023-12-31 06170790 bus:FRS102 2023-01-01 2023-12-31 06170790 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06170790 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06170790 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06170790 2023-01-01 2023-12-31 06170790 2023-12-31 06170790 bus:RegisteredOffice 2023-01-01 2023-12-31 06170790 core:WithinOneYear 2023-12-31 06170790 core:AfterOneYear 2023-12-31 06170790 bus:Director1 2023-01-01 2023-12-31 06170790 bus:Director1 2023-12-31 06170790 bus:Director1 2022-01-01 2022-12-31 06170790 bus:Director2 2023-01-01 2023-12-31 06170790 bus:Director2 2023-12-31 06170790 bus:Director2 2022-01-01 2022-12-31 06170790 2022-01-01 06170790 bus:CompanySecretary1 2023-01-01 2023-12-31 06170790 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 06170790 2022-01-01 2022-12-31 06170790 2022-12-31 06170790 core:WithinOneYear 2022-12-31 06170790 core:AfterOneYear 2022-12-31 06170790 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 06170790 core:LandBuildings 2023-01-01 2023-12-31 06170790 core:LandBuildings 2023-12-31 06170790 core:LandBuildings 2022-12-31 06170790 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 06170790 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 06170790 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 06170790 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 06170790 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 06170790 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 06170790 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 06170790 core:Non-currentFinancialInstruments 2023-12-31 06170790 core:Non-currentFinancialInstruments 2022-12-31 06170790 core:RetainedEarningsAccumulatedLosses 2023-12-31 06170790 core:RetainedEarningsAccumulatedLosses 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06170790
England and Wales

 

 

 

RYEHILL PROPERTIES (WALES) LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 127,461    127,461 
127,461    127,461 
Current assets      
Debtors 223,633    223,633 
Cash at bank and in hand   3,824 
223,633    227,457 
Creditors: amount falling due within one year (767,506)   (722,382)
Net current assets (543,873)   (494,925)
 
Total assets less current liabilities (416,412)   (367,464)
Creditors: amount falling due after more than one year (181,139)  
Net assets (597,551)   (367,464)
 

Capital and reserves
     
Profit and loss account (597,551)   (367,464)
Shareholders' funds (597,551)   (367,464)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 November 2024 and were signed on its behalf by:


-------------------------------
M J Merriman
Director
1
General Information
RYEHILL PROPERTIES (WALES) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06170790, registration address Charnwood Edge, Syston Road, Cossington, Leicestershire, LE7 4UZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
2