Registered number
11788413
RESIDENTIAL PROPERTIES LETTING LTD
Filleted Accounts
31 January 2024
RESIDENTIAL PROPERTIES LETTING LTD
Registered number: 11788413
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 10,663 37,207
Creditors: amounts falling due within one year 3 (8,383) (11,212)
Net current assets 2,280 25,995
Net assets 2,280 25,995
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,180 25,895
Shareholders' funds 2,280 25,995
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Shakeel Ahmed
Director
Approved by the board on 18 January 2025
RESIDENTIAL PROPERTIES LETTING LTD
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 4,832 4,832
Corporation tax - 2,025
Other creditors 3,551 4,355
8,383 11,212
4 Other information
RESIDENTIAL PROPERTIES LETTING LTD is a private company limited by shares and incorporated in England. Its registered office is:
308 Ground Floor
Moseley Road
Levenshulme
Manchester
M19 2LH
RESIDENTIAL PROPERTIES LETTING LTD 11788413 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Mr Shakeel Ahmed No description of principal activity 11788413 2022-02-01 2023-01-31 11788413 core:WithinOneYear 2023-01-31 11788413 core:ShareCapital 2023-01-31 11788413 core:RetainedEarningsAccumulatedLosses 2023-01-31 11788413 2023-02-01 2024-01-31 11788413 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11788413 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11788413 bus:Director40 2023-02-01 2024-01-31 11788413 1 2023-02-01 2024-01-31 11788413 2 2023-02-01 2024-01-31 11788413 countries:England 2023-02-01 2024-01-31 11788413 bus:FRS102 2023-02-01 2024-01-31 11788413 bus:FilletedAccounts 2023-02-01 2024-01-31 11788413 2024-01-31 11788413 core:WithinOneYear 2024-01-31 11788413 core:ShareCapital 2024-01-31 11788413 core:RetainedEarningsAccumulatedLosses 2024-01-31 11788413 2023-01-31 iso4217:GBP xbrli:pure