Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the Company during the financial year was that of property consultancy. S Denley S N Gardner 09/03/2015 S Gardner 09479317 2024-03-31 09479317 bus:Director2 2024-03-31 09479317 2023-03-31 09479317 core:CurrentFinancialInstruments 2024-03-31 09479317 core:CurrentFinancialInstruments 2023-03-31 09479317 core:Non-currentFinancialInstruments 2024-03-31 09479317 core:Non-currentFinancialInstruments 2023-03-31 09479317 2023-04-01 2024-03-31 09479317 bus:Micro-entities 2023-04-01 2024-03-31 09479317 bus:FilletedAccounts 2023-04-01 2024-03-31 09479317 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09479317 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09479317 bus:Director1 2023-04-01 2024-03-31 09479317 bus:Director2 2023-04-01 2024-03-31 09479317 bus:Director3 2023-04-01 2024-03-31 09479317 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 09479317 (England and Wales)

RECTORY PROPERTY CONSULTING LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

RECTORY PROPERTY CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

RECTORY PROPERTY CONSULTING LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2024
RECTORY PROPERTY CONSULTING LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTORS S Denley
S N Gardner
REGISTERED OFFICE The Old Rectory
Rectory Lane
Kingston
Cambridge
CB23 2NL
United Kingdom
COMPANY NUMBER 09479317 (England and Wales)
ACCOUNTANT Evelyn Partners (East) LLP
Stonecross
Trumpington High Street
Cambridge
CB2 9SU
RECTORY PROPERTY CONSULTING LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
RECTORY PROPERTY CONSULTING LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 315 512
Current assets 82,491 113,980
Creditors: amounts falling due within one year ( 259,507) ( 228,009)
Net current liabilities ( 177,016) ( 114,029)
Total assets less current liabilities ( 176,701) ( 113,517)
Creditors: amounts falling due after more than one year ( 11,667) ( 21,667)
Accruals and deferred income ( 81,178) ( 221,678)
Net liabilities ( 269,546) ( 356,862)
Capital and reserves ( 269,546) ( 356,862)

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Rectory Property Consulting Limited (registered number: 09479317) were approved and authorised for issue by the Board of Directors on 29 January 2025 and were signed on its behalf by:

S Gardner
Director
RECTORY PROPERTY CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
RECTORY PROPERTY CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09479317). The address of its registered office is The Old Rectory, Rectory Lane, Kingston, Cambridge, CB23 2NL, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year, loans to and from the directors were made. These transactions comprised of an opening balance of £93,992 (2023: £Nil), advances of £42,964 (2023: £118,033), and repayments of £138,404 (2023: £24,041). Interest on the overdrawn account was charged at 2.25% (2023: 2.25%) and amounted to £1,448 (2023: £1,473). The amount outstanding at the year end was £Nil (2023: £93,992).