2023-09-012024-08-312024-08-31false14313680RA PROPERTIES (LEEDS) 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RA PROPERTIES (LEEDS) LIMITED

Registered Number
14313680
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

RA PROPERTIES (LEEDS) LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

ALI, Rasheed Ahmed
BATLEY, Charlene Yvonne

Registered Address

Unit 2 Linden House
Sardinia Street
Leeds
LS10 1BH

Registered Number

14313680 (England and Wales)
RA PROPERTIES (LEEDS) LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3275,000275,000
275,000275,000
Current assets
Debtors38,73938,724
Cash at bank and on hand1,335500
40,07439,224
Creditors amounts falling due within one year(1,600)(400)
Net current assets (liabilities)38,47438,824
Total assets less current liabilities313,474313,824
Creditors amounts falling due after one year(108,000)(108,000)
Net assets205,474205,824
Capital and reserves
Profit and loss account205,474205,824
Shareholders' funds205,474205,824
The financial statements were approved and authorised for issue by the Board of Directors on 20 May 2025, and are signed on its behalf by:
ALI, Rasheed Ahmed
Director
BATLEY, Charlene Yvonne
Director

Registered Company No. 14313680
RA PROPERTIES (LEEDS) LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 23275,000
At 31 August 24275,000
Net book value
At 31 August 24275,000
At 31 August 23275,000