Company Registration No. 09040347 (England and Wales)
R & D 2 Properties Limited
Unaudited accounts
for the year ended 31 May 2024
R & D 2 Properties Limited
Unaudited accounts
Contents
R & D 2 Properties Limited
Company Information
for the year ended 31 May 2024
Directors
Mr Manga Singh Dhillon
Mr Vipul Sharma
Company Number
09040347 (England and Wales)
Registered Office
Unit 47 Basepoint Centre
Dartford Business Park, Victoria Road
Dartford
Kent
DA1 5FS
United Kingdom
R & D 2 Properties Limited
Statement of financial position
as at 31 May 2024
Investment property
220,000
220,000
Cash at bank and in hand
11,595
1,594
Creditors: amounts falling due within one year
(8,953)
(17,548)
Net current assets/(liabilities)
2,642
(15,954)
Total assets less current liabilities
222,642
204,046
Creditors: amounts falling due after more than one year
(126,278)
(106,281)
Provisions for liabilities
Deferred tax
(14,092)
(14,092)
Called up share capital
100
100
Profit and loss account
82,172
83,573
Shareholders' funds
82,272
83,673
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 16 May 2025 and were signed on its behalf by
Mr Vipul Sharma
Director
Company Registration No. 09040347
R & D 2 Properties Limited
Notes to the Accounts
for the year ended 31 May 2024
R & D 2 Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09040347. The registered office is Unit 47 Basepoint Centre, Dartford Business Park, Victoria Road, Dartford, Kent, DA1 5FS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 June 2023
220,000
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
7,990
Taxes and social security
4,332
5,537
Loans from directors
301
301
6
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
126,278
20,990
The company is wholly owned by DK Commercial Properties Limited which is also incorporated in England and Wales.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).