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COMPANY REGISTRATION NUMBER: 13625565
RS John Properties Limited
Filleted Unaudited Financial Statements
30 September 2024
RS John Properties Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
226,184
230,889
---------
---------
Current assets
9,009
3,992
Creditors: amounts falling due within one year
93,097
93,097
---------
---------
Net current liabilities
( 84,088)
( 89,105)
---------
---------
Total assets less current liabilities
142,096
141,784
Creditors: amounts falling due after more than one year
157,013
153,638
Accruals and deferred income
1,847
1,847
---------
---------
(16,764)
(13,701)
---------
---------
Capital and reserves
( 16,764)
( 13,701)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
Included in other creditors is £93,096 (2023 £93,096) due to RJ Stumbilich, the company director.
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 December 2024 , and are signed on behalf of the board by:
Mr R J Stumbilich
Director
Company registration number: 13625565
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Linden Crescent, Tottington, Bury, BL8 3GE, Lancs.