Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-312025-05-282falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2No description of principal activity2023-09-01falsefalsetrue 10312512 2023-09-01 2024-08-31 10312512 2022-09-01 2023-08-31 10312512 2024-08-31 10312512 2023-08-31 10312512 c:Director1 2023-09-01 2024-08-31 10312512 c:Director2 2023-09-01 2024-08-31 10312512 c:RegisteredOffice 2023-09-01 2024-08-31 10312512 d:CurrentFinancialInstruments 2024-08-31 10312512 d:CurrentFinancialInstruments 2023-08-31 10312512 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 10312512 d:CurrentFinancialInstruments d:WithinOneYear 2023-08-31 10312512 d:ShareCapital 2024-08-31 10312512 d:ShareCapital 2023-08-31 10312512 d:RetainedEarningsAccumulatedLosses 2024-08-31 10312512 d:RetainedEarningsAccumulatedLosses 2023-08-31 10312512 c:FRS102 2023-09-01 2024-08-31 10312512 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10312512 c:FullAccounts 2023-09-01 2024-08-31 10312512 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10312512 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company registration number: 10312512







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 2024


RECTORY ROAD DEVELOPMENTS LIMITED






































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RECTORY ROAD DEVELOPMENTS LIMITED
 


 
COMPANY INFORMATION


Directors
C R Gourgey 
C V Lanitis 




Registered number
10312512



Registered office
23 Spring Street

London

W2 1JA




Accountants
Menzies LLP
Chartered Accountants

Lynton House

7-12 Tavistock Square

London

WC1H 9LT





 


RECTORY ROAD DEVELOPMENTS LIMITED
REGISTERED NUMBER:10312512



STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
70,003
70,003

Cash at bank and in hand
  
1,181
1,181

  
71,184
71,184

Creditors: amounts falling due within one year
 5 
(1,440)
(720)

Net current assets
  
 
 
69,744
 
 
70,464

Total assets less current liabilities
  
69,744
70,464

  

Net assets
  
69,744
70,464


Capital and reserves
  

Called up share capital 
  
3
3

Profit and loss account
  
69,741
70,461

  
69,744
70,464


Page 1

 


RECTORY ROAD DEVELOPMENTS LIMITED
REGISTERED NUMBER:10312512


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 AUGUST 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C V Lanitis
Director

Date: 28 May 2025

The notes on page 3 form part of these financial statements.

Page 2

 


RECTORY ROAD DEVELOPMENTS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.


General information

Rectory Road Developments Limited is a private company, limited by shares, registered in England and Wales, company registration number 10312512. The registered office  is stated on the company information page. There is no principal place of business.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:


3.


Employees




The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Debtors

2024
2023
£
£


Other debtors
70,003
70,003

70,003
70,003



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
720
-

Accruals and deferred income
720
720

1,440
720



6.


Related party transactions

Included in other debtors at year-end is an unsecured and interest free loan, of £70,000 (2023:
£70,000), due from companies in which directors have common control. The loan is repayable on demand.

 
Page 3