Company Registration No. 10659683 (England and Wales)
RHD PROPERTY INVESTMENTS LIMITED
Unaudited accounts
for the year ended 29 March 2024
RHD PROPERTY INVESTMENTS LIMITED
Unaudited accounts
Contents
RHD PROPERTY INVESTMENTS LIMITED
Company Information
for the year ended 29 March 2024
Company Number
10659683 (England and Wales)
Registered Office
THE SHARD
32 LONDON BRIDGE STREET
LONDON
SE1 9SG
ENGLAND
RHD PROPERTY INVESTMENTS LIMITED
Statement of financial position
as at 29 March 2024
Tangible assets
1,743,799
1,743,799
Debtors
1,749,515
1,749,515
Cash at bank and in hand
15,571
39,171
Creditors: amounts falling due within one year
(1,786,419)
(1,720,821)
Net current (liabilities)/assets
(21,333)
67,865
Total assets less current liabilities
1,722,466
1,811,664
Creditors: amounts falling due after more than one year
(2,375,000)
(2,375,000)
Net liabilities
(652,534)
(563,336)
Called up share capital
1
1
Profit and loss account
(652,535)
(563,337)
Shareholders' funds
(652,534)
(563,336)
For the year ending 29 March 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 24 December 2024 and were signed on its behalf by
Rashmi Bothra
Director
Company Registration No. 10659683
RHD PROPERTY INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 29 March 2024
RHD PROPERTY INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10659683. The registered office is THE SHARD, 32 LONDON BRIDGE STREET, LONDON, SE1 9SG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 March 2023
1,743,799
At 29 March 2024
1,743,799
At 29 March 2024
1,743,799
At 29 March 2023
1,743,799
Amounts falling due within one year
Other debtors
1,749,515
1,749,515
RHD PROPERTY INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 29 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,605,240
1,605,240
Other creditors
124,137
100,264
Loans from directors
56,142
15,317
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
2,375,000
2,375,000
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).