2023-08-01 12096840 2024-07-31 12096840 2023-08-01 2024-07-31 12096840 2023-07-31 12096840 2022-08-01 2023-07-31 12096840 uk-core:WithinOneYear 2023-07-31 12096840 uk-core:WithinOneYear 2024-07-31 12096840 uk-core:AfterOneYear 2023-07-31 12096840 uk-core:AfterOneYear 2024-07-31 12096840 uk-core:ShareCapital 2024-07-31 12096840 uk-core:ShareCapital 2023-07-31 12096840 uk-core:InvestmentPropertiesRevaluationReserve 2024-07-31 12096840 uk-core:InvestmentPropertiesRevaluationReserve 2023-07-31 12096840 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 12096840 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 12096840 uk-bus:Director1 2023-08-01 2024-07-31 12096840 uk-bus:Director2 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 12096840 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12096840 uk-bus:FRS102 2023-08-01 2024-07-31 12096840 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 12096840 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Property @ R & B Ltd
Registered Number:12096840
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Property @ R & B Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
12096840
As at 31 July 2024
Property @ R & B Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
139,865
139,865
2
139,865
139,865
Current assets
Trade and other receivables
-
660
3
9,234
Cash and cash equivalents
11,581
12,241
9,234
Trade and other payables: amounts falling due within one
year
(1,105)
(1,190)
4
8,129
11,051
Net current assets
Total assets less current liabilities
150,916
147,994
Trade and other payables: amounts falling due after more
than one year
(123,236)
(123,443)
5
27,473
Net assets
24,758
Capital and reserves
Called up share capital
2
2
Fair value reserve
3,800
3,800
Retained earnings
23,671
20,956
27,473
24,758
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ross John Goodman Director
Mr Ben Jodon Connolly Director
These financial statements were approved and authorised for issue by the Board on 27 February 2025 and were signed by:
1 of 4
4
Registered Number :
12096840
For the year ended 31 July 2024
Property @ R & B Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 July 2024
Property @ R & B Ltd
Notes to the Financial Statements
Statutory Information
Property @ R & B Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12096840.
Principal place of business:
44 Hockley Road
Basildon
Essex
SS14 1RQ
Registered address:
Suite 11 Woodland Place
Hurricane Way
Wickford
Essex
SS11 8YB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 August 2023
139,865
At 31 July 2024
139,865
At 31 July 2024
Net book value
139,865
At 31 July 2023
139,865
3. Trade and other receivables
2023
2024
£
£
Trade debtors
660
-
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6
For the year ended 31 July 2024
Property @ R & B Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
637
552
Other creditors
553
553
1,190
1,105
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
93,831
93,831
Other creditors
29,612
29,405
123,443
123,236
6. Average number of persons employed
During the year the average number of employees was 0
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