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REGISTERED NUMBER: 04811129 (England and Wales)



Financial Statements for the Year Ended 30 June 2024

for

RR Properties Limited

RR Properties Limited (Registered number: 04811129)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


RR Properties Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mr R Y Razin





REGISTERED OFFICE: BBK Partnership
1, Beauchamp Court
Victors Way
Barnet
Hertfordshire
EN5 5TZ





REGISTERED NUMBER: 04811129 (England and Wales)





ACCOUNTANTS: BBK Partnership
Chartered Accountants
& Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ

RR Properties Limited (Registered number: 04811129)

Statement of Financial Position
30 June 2024

30.6.24 30.6.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 280,622 283,791

CURRENT ASSETS
Debtors 5 146,036 299,036
Cash at bank and in hand 147,472 124,245
293,508 423,281
CREDITORS
Amounts falling due within one year 6 (456,972 ) (440,632 )
NET CURRENT LIABILITIES (163,464 ) (17,351 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

117,158

266,440

CREDITORS
Amounts falling due after more than one
year

7

(52,296

)

(124,645

)
NET ASSETS 64,862 141,795

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 64,860 141,793
SHAREHOLDERS' FUNDS 64,862 141,795

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RR Properties Limited (Registered number: 04811129)

Statement of Financial Position - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 March 2025 and were signed by:





Mr R Y Razin - Director


RR Properties Limited (Registered number: 04811129)

Notes to the Financial Statements
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

RR Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 July 2023 761,997
Additions 39,400
At 30 June 2024 801,397
DEPRECIATION
At 1 July 2023 478,206
Charge for year 42,569
At 30 June 2024 520,775
NET BOOK VALUE
At 30 June 2024 280,622
At 30 June 2023 283,791

RR Properties Limited (Registered number: 04811129)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Prepayments and accrued income 146,036 299,036

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 66,834 92,445
Client Deposit On Account 86,300 53,842
Trade creditors 31,187 63,955
Tax 6,952 9,555
Social security and other taxes 1,087 1,070
Pension payable 409 373
VAT 93,311 210,779
Wages Control 7,768 -
Directors' current accounts 161,924 5,015
Accrued expenses 1,200 3,598
456,972 440,632

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans - 2-5 years 35,988 99,151
BBLS Loan 16,308 25,494
52,296 124,645

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
2 ordinary £1 2 2

9. RESERVES
Retained
earnings
£   

At 1 July 2023 141,793
Profit for the year 63,067
Dividends (140,000 )
At 30 June 2024 64,860