R S PROPERTY INVESTMENTS LIMITED

Company Registration Number:
07723484 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

R S PROPERTY INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

R S PROPERTY INVESTMENTS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 36,205 39,873
Total fixed assets: 36,205 39,873
Current assets
Debtors:   418,980 374,194
Cash at bank and in hand: 49,699 128,223
Total current assets: 468,679 502,417
Creditors: amounts falling due within one year:   (41,451) (116,156)
Net current assets (liabilities): 427,228 386,261
Total assets less current liabilities: 463,433 426,134
Creditors: amounts falling due after more than one year:   (141,000) (142,000)
Total net assets (liabilities): 322,433 284,134
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 322,333 284,034
Shareholders funds: 322,433 284,134

The notes form part of these financial statements

R S PROPERTY INVESTMENTS LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 February 2025
and signed on behalf of the board by:

Name: Naval Khosla
Status: Director

The notes form part of these financial statements

R S PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R S PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 33 33

R S PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 160,683
Additions 8,400
At 31 March 2024 169,083
Depreciation
At 01 April 2023 120,810
Charge for year 12,068
At 31 March 2024 132,878
Net book value
At 31 March 2024 36,205
At 31 March 2023 39,873