RWB PROPERTY MANAGEMENT LTD

Company Registration Number:
13587937 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

RWB PROPERTY MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RWB PROPERTY MANAGEMENT LTD

Company Information

for the Period Ended 31 August 2024




Registered office: Lilac Cottage
Duncton
Petworth
England
GU28 0LB
Company Registration Number: 13587937 (England and Wales)

RWB PROPERTY MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 41,950 41,950
Staff Costs ( 25,000 ) -
Depreciation and Writeoffs ( 131 ) ( 131 )
Other charges ( 15,377 ) ( 5,286 )
Profit or (Loss) for Period 1,442 36,533

RWB PROPERTY MANAGEMENT LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 88,836 88,937
Current assets: 3,003 6,661
Creditors: amounts falling due within one year: ( 33,596 ) ( 38,797 )
Net current assets (liabilities): ( 30,593 ) ( 32,136 )
Total assets less current liabilities: 58,243 56,801
Total net assets (liabilities): 58,243 56,801
Capital and reserves: 58,243 56,801

RWB PROPERTY MANAGEMENT LTD

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: S Coates
Status: Director

The notes form part of these financial statements

RWB PROPERTY MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

RWB PROPERTY MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No