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Company Registration No. 04412860 (England and Wales)
R&J Property Developments Limited Unaudited accounts for the year ended 30 April 2024
R&J Property Developments Limited Unaudited accounts Contents
Page
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R&J Property Developments Limited Company Information for the year ended 30 April 2024
Director
Brendan Lally
Company Number
04412860 (England and Wales)
Registered Office
17 GAINSBOROUGH GARDENS SUDBURY HILL GREENFORD MIDDLESEX UB6 0JG
Accountants
Pearsons Accountants 24 Alicia Avenue Kenton Middlesex HA3 8HR
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R&J Property Developments Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
620,286 
1,001,028 
Current assets
Debtors
157 
138 
Cash at bank and in hand
- 
1,593 
157 
1,731 
Creditors: amounts falling due within one year
(918)
(869)
Net current (liabilities)/assets
(761)
862 
Total assets less current liabilities
619,525 
1,001,890 
Creditors: amounts falling due after more than one year
(580,368)
(955,740)
Net assets
39,157 
46,150 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
38,157 
45,150 
Shareholders' funds
39,157 
46,150 
For the year ending 30 April 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 23 December 2024 and were signed on its behalf by
Brendan Lally Director Company Registration No. 04412860
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R&J Property Developments Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
R&J Property Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 04412860. The registered office is 17 GAINSBOROUGH GARDENS, SUDBURY HILL, GREENFORD, MIDDLESEX, UB6 0JG.
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:
Plant & machinery
10% on a reducing balance
Fixtures & fittings
10% on a reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At cost 
At 1 May 2023
962,286 
8,821 
44,637 
1,015,744 
Revaluations
168,000 
- 
- 
168,000 
Disposals
(510,000)
(8,821)
(44,637)
(563,458)
At 30 April 2024
620,286 
- 
- 
620,286 
Depreciation
At 1 May 2023
- 
5,326 
9,390 
14,716 
On disposals
- 
(5,326)
(9,390)
(14,716)
At 30 April 2024
- 
- 
- 
- 
Net book value
At 30 April 2024
620,286 
- 
- 
620,286 
At 30 April 2023
962,286 
3,495 
35,247 
1,001,028 
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R&J Property Developments Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
157 
138 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
918 
869 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
222,688 
Other creditors
279,822 
586,721 
Loans from directors
300,546 
146,331 
580,368 
955,740 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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