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Registered number: 03281146
Rhodes Property Development Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
S T Hannam FCCA
Association of Chartered Certified Accountants
42 King Georges Road
Bishopsworth
Bristol
BS13 8LX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03281146
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand - 100
- 100
Creditors: Amounts Falling Due Within One Year 5 - (19 )
NET CURRENT ASSETS (LIABILITIES) - 81
TOTAL ASSETS LESS CURRENT LIABILITIES - 81
NET ASSETS - 81
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (1 ) 80
SHAREHOLDERS' FUNDS - 81
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Derek Eastlake
Director
24/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rhodes Property Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03281146 . The registered office is 10 Robert Court, North Road Leigh Woods, Bristol, BS8 3PN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2024 5,625
Disposals (5,625 )
As at 31 December 2024 -
Depreciation
As at 1 January 2024 5,625
Disposals (5,625 )
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 -
As at 1 January 2024 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account - 19
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2