0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02113299 2023-07-01 2024-06-30 02113299 2024-06-30 02113299 2023-06-30 02113299 2022-07-01 2023-06-30 02113299 2023-06-30 02113299 2022-06-30 02113299 bus:Director1 2023-07-01 2024-06-30 02113299 core:WithinOneYear 2024-06-30 02113299 core:WithinOneYear 2023-06-30 02113299 core:AfterOneYear 2024-06-30 02113299 core:AfterOneYear 2023-06-30 02113299 bus:Director1 2023-06-30 02113299 bus:Director1 2024-06-30 02113299 bus:Director1 2022-06-30 02113299 bus:Director1 2023-06-30 02113299 bus:Director1 2022-07-01 2023-06-30 02113299 bus:Micro-entities 2023-07-01 2024-06-30 02113299 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02113299 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 02113299 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02113299 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 02113299
Residential Projects Limited
Filleted Unaudited Financial Statements
30 June 2024
Residential Projects Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
4,298
5,148
-------
-------
Current assets
157,134
157,949
Prepayments and accrued income
86
85
---------
---------
157,220
158,034
Creditors: amounts falling due within one year
328,095
316,474
---------
---------
Net current liabilities
170,875
158,440
---------
---------
Total assets less current liabilities
( 166,577)
( 153,292)
Creditors: amounts falling due after more than one year
5,333
9,333
Accruals and deferred income
2,237
2,143
---------
---------
(174,147)
(164,768)
---------
---------
Capital and reserves
( 174,147)
( 164,768)
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr G M Yannaghas
( 304,874)
( 17,766)
( 322,640)
---------
--------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr G M Yannaghas
( 297,223)
( 7,651)
( 304,874)
---------
-------
---------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2025 , and are signed on behalf of the board by:
Mr G M Yannaghas
Director
Company registration number: 02113299
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 The Monkery, Church Road, Great Milton, Oxfordshire, OX44 7PB.