RESIDENTIAL DEVELOPMENT FACILITATION LTD

Company Registration Number:
10218109 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

RESIDENTIAL DEVELOPMENT FACILITATION LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

RESIDENTIAL DEVELOPMENT FACILITATION LTD

Company Information

for the Period Ended 30 June 2024




Registered office: Flat 29 Beckenham Court
The Avenue
Beckenham
England
BR3 5EH
Company Registration Number: 10218109 (England and Wales)

RESIDENTIAL DEVELOPMENT FACILITATION LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 352 469
Current assets: 535 580
Creditors: amounts falling due within one year: ( 1,448 ) ( 3,548 )
Net current assets (liabilities): ( 913 ) ( 2,968 )
Total assets less current liabilities: ( 561 ) ( 2,499 )
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 ) ( 1,159 )
Total net assets (liabilities): ( 561 ) ( 3,658 )
Capital and reserves: ( 561 ) ( 3,658 )

RESIDENTIAL DEVELOPMENT FACILITATION LTD

Balance sheet continued

For the year ending 30 June 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 7 September 2025
And Signed On Behalf Of The Board By:

Name: Benjamin Matthews
Status: Director

The notes form part of these financial statements

RESIDENTIAL DEVELOPMENT FACILITATION LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

RESIDENTIAL DEVELOPMENT FACILITATION LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No

RESIDENTIAL DEVELOPMENT FACILITATION LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Advances and credits

    In 2023-24 £1325.00 was repaid on the Director's loan account leaving an outstanding balance of £2220.69