1 August 2023 false No description of principal activity Taxfiler 2024.6 13491920business:PrivateLimitedCompanyLtd2023-08-012024-07-31 134919202023-07-31 134919202023-08-012024-07-31 13491920business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 13491920business:FilletedAccounts2023-08-012024-07-31 134919202024-07-31 13491920business:Director12023-08-012024-07-31 13491920business:Director22023-08-012024-07-31 13491920business:RegisteredOffice2023-08-012024-07-31 134919202023-07-31 13491920core:WithinOneYear2024-07-31 13491920core:WithinOneYear2023-07-31 13491920core:AfterOneYear2024-07-31 13491920core:AfterOneYear2023-07-31 13491920core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 13491920core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13491920core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13491920core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13491920core:PreviouslyStatedAmount2024-07-31 13491920core:PreviouslyStatedAmount2023-07-31 13491920business:SmallEntities2023-08-012024-07-31 13491920countries:EnglandWales2023-08-012024-07-31 134919202022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13491920 (England and Wales)
Rafa Property Investmemts Limited Unaudited accounts for the year ended 31 July 2024
Rafa Property Investmemts Limited Unaudited accounts Contents
Page
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Rafa Property Investmemts Limited Company Information for the year ended 31 July 2024
Directors
BIJI SHAJU JOHN SHAJU M JOHN
Company Number
13491920 (England and Wales)
Registered Office
381 Willington Street Maidstone ME15 8HL
Accountants
The Tax Bee Accounting Solutions Ltd 12 Henry Walk Dartford DA1 5UZ
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Rafa Property Investmemts Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
745,695 
745,695 
Current assets
Debtors
4,500 
2,250 
Cash at bank and in hand
1,554 
25,737 
6,054 
27,987 
Creditors: amounts falling due within one year
(5,234)
(4,163)
Net current assets
820 
23,824 
Total assets less current liabilities
746,515 
769,519 
Creditors: amounts falling due after more than one year
(768,017)
(807,171)
Net liabilities
(21,502)
(37,652)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(21,602)
(37,752)
Shareholders' funds
(21,502)
(37,652)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by
SHAJU M JOHN Director Company Registration No. 13491920
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Rafa Property Investmemts Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Rafa Property Investmemts Limited is a private company, limited by shares, registered in England and Wales, registration number 13491920. The registered office is 381 Willington Street, Maidstone, ME15 8HL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
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.
4
Investment property
2024 
£ 
Fair value at 1 August 2023
745,695 
At 31 July 2024
745,695 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,500 
2,250 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
4,350 
3,550 
Accruals
884 
613 
5,234 
4,163 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
364,501 
364,501 
Loans from directors
403,516 
442,670 
768,017 
807,171 
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Rafa Property Investmemts Limited Notes to the Accounts for the year ended 31 July 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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