Rural Housing Partnership Limited 11906119 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true true 11906119 2023-05-01 2024-04-30 11906119 2024-04-30 11906119 core:CurrentFinancialInstruments 2024-04-30 11906119 bus:SmallEntities 2023-05-01 2024-04-30 11906119 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11906119 bus:FilletedAccounts 2023-05-01 2024-04-30 11906119 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11906119 bus:RegisteredOffice 2023-05-01 2024-04-30 11906119 bus:Director5 2023-05-01 2024-04-30 11906119 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11906119 1 2023-05-01 2024-04-30 11906119 countries:England 2023-05-01 2024-04-30 11906119 2022-05-01 2023-04-30 11906119 2023-04-30 11906119 core:CurrentFinancialInstruments 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11906119

Rural Housing Partnership Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Rural Housing Partnership Limited
(Registration number: 11906119)

Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

100

542,205

Capital and reserves

 

Called up share capital

100

100

Retained earnings

-

542,105

Shareholders' funds

 

100

542,205

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 January 2025
 

.........................................
Mrs S Bradshaw
Director

   
     
 

Rural Housing Partnership Limited
(Registration number: 11906119)

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 & 2 Tollgate Business Park
Tollgate West, Stanway
Colchester
Essex
CO3 8AB

These financial statements were authorised for issue by the director on 6 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

 

Rural Housing Partnership Limited
(Registration number: 11906119)

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

4

Debtors

2024
£

2023
£

Amounts owed by group undertakings and undertakings in which the company has a participating interest

100

542,205

5

Parent and ultimate parent undertaking

The company's immediate parent is Push Propco Limited, incorporated in England.

 

The parent of the smallest group in which these financial statements are consolidated is Westwood Projects Holdings Limited, incorporated in England.

The address of Westwood Projects Holdings Limited is:
1 & 2 Tollgate Business Park, Tollgate West, Stanway, Colchester, Essex, CO3 8AB