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Company Registration No. 13480720 (England and Wales)
RL13 Properties Ltd Unaudited accounts for the year ended 30 June 2024
RL13 Properties Ltd Unaudited accounts Contents
Page
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RL13 Properties Ltd Company Information for the year ended 30 June 2024
Director
Rajan Luthra
Company Number
13480720 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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RL13 Properties Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,000 
366,000 
Current assets
Debtors
349,824 
- 
Cash at bank and in hand
8,344 
4,482 
358,168 
4,482 
Creditors: amounts falling due within one year
(369,004)
(367,990)
Net current liabilities
(10,836)
(363,508)
Net assets
5,164 
2,492 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,163 
2,491 
Shareholders' funds
5,164 
2,492 
For the year ending 30 June 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 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 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 and authorised for issue on 13 February 2025 and were signed on its behalf by
Rajan Luthra Director Company Registration No. 13480720
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RL13 Properties Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
RL13 Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13480720. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
not depreciates
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2023
366,000 
Disposals
(350,000)
At 30 June 2024
16,000 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
16,000 
At 30 June 2023
366,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
349,824 
- 
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RL13 Properties Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,448 
746 
Loans from directors
367,056 
366,744 
Accruals
500 
500 
369,004 
367,990 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Rajan Luthra
Director Loan Account
(366,744)
(312)
- 
(367,056)
(366,744)
(312)
- 
(367,056)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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