Remco Associates Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13711070

REMCO ASSOCIATES PROPERTIES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED

28 September 2024

REMCO ASSOCIATES PROPERTIES LIMITED

STATEMENT OF FINANCIAL POSITION

28 September 2024

	2024		2023
Note	£	£	£

CURRENT ASSETS

Stocks		50,000	50,000
Debtors	4	100	100
		--------	--------
		50,100	50,100

CREDITORS: amounts falling due within one year	5	( 51,720)		( 51,360)
		--------		--------
NET CURRENT LIABILITIES			( 1,620)	( 1,260)
			-------	-------
TOTAL ASSETS LESS CURRENT LIABILITIES			( 1,620)	( 1,260)
			-------	-------
NET LIABILITIES			( 1,620)	( 1,260)
			-------	-------

CAPITAL AND RESERVES

Called up share capital	100	100
Profit and loss account	( 1,720)	( 1,360)
	-------	-------
SHAREHOLDERS DEFICIT	( 1,620)	( 1,260)
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the period ending 28 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 26 September 2025 , and are signed on behalf of the board by:

O Amar
Director

Company registration number: 13711070

REMCO ASSOCIATES PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

PERIOD ENDED 28 SEPTEMBER 2024

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 - 22 Bridge End, Leeds, LS1 4DJ.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity. The financial statements have also been prepared on the going concern basis. The directors consider the going concern basis to be appropriate as they have confirmed their ongoing support.

Income tax

Deferred Taxation is provided using the liability method on all timing differences that have originated but not reversed at the balance sheet date.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.

4. DEBTORS

	2024	2023
	£	£
Other debtors	100	100
	----	----

5. CREDITORS: amounts falling due within one year

	2024	2023
	£	£
Other creditors	51,720	51,360
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