Company Registration No. 13368105 (England and Wales)
RUNWAY PROPERTY LTD
Unaudited accounts
for the year ended 30 April 2024
RUNWAY PROPERTY LTD
Unaudited accounts
Contents
RUNWAY PROPERTY LTD
Company Information
for the year ended 30 April 2024
Director
Mr Chavayne Dario Frederick
Company Number
13368105 (England and Wales)
Registered Office
58 Morritt House, Station Approach
South Ruislip
Ruislip
Middlesex
HA4 6SA
England
Accountants
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
RUNWAY PROPERTY LTD
Statement of financial position
as at 30 April 2024
Investment property
176,193
173,683
Cash at bank and in hand
1
-
Creditors: amounts falling due within one year
(176,265)
(176,529)
Net current liabilities
(173,013)
(176,529)
Net assets/(liabilities)
3,180
(2,846)
Called up share capital
1
1
Profit and loss account
3,179
(2,847)
Shareholders' funds
3,180
(2,846)
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 8 November 2024 and were signed on its behalf by
Mr Chavayne Dario Frederick
Director
Company Registration No. 13368105
RUNWAY PROPERTY LTD
Notes to the Accounts
for the year ended 30 April 2024
RUNWAY PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13368105. The registered office is 58 Morritt House, Station Approach, South Ruislip, Ruislip, Middlesex, HA4 6SA, 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.
Fair value at 1 May 2023
173,683
Amounts falling due within one year
RUNWAY PROPERTY LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
746
-
Loans from directors
174,799
173,539
Included above is a loan of £174,799 (2023 - £173,539) from Chavayne Dario Frederick, the company director
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).