Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse2024-01-01false11 03140603 2024-01-01 2024-12-31 03140603 2023-01-01 2023-12-31 03140603 2024-12-31 03140603 2023-12-31 03140603 c:Director2 2024-01-01 2024-12-31 03140603 d:CurrentFinancialInstruments 2024-12-31 03140603 d:CurrentFinancialInstruments 2023-12-31 03140603 d:Non-currentFinancialInstruments 2024-12-31 03140603 d:Non-currentFinancialInstruments 2023-12-31 03140603 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03140603 c:FullAccounts 2024-01-01 2024-12-31 03140603 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03140603 c:Micro-entities 2024-01-01 2024-12-31 03140603 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 03140603














ROUTHLIFF RESIDENTIAL PROPERTIES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2024

 
ROUTHLIFF RESIDENTIAL PROPERTIES LIMITED
REGISTERED NUMBER:03140603

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023


Fixed assets
132,406
133,160

Current assets
139,774
139,998

Creditors: amounts falling due within one year
(3,161)
(11,444)

NET CURRENT ASSETS
 
 
136,613
 
 
128,554

TOTAL ASSETS LESS CURRENT LIABILITIES
269,019
261,714

Creditors: amounts falling due after more than one year
(174,213)
(174,213)


NET ASSETS
£94,806
£87,501



CAPITAL AND RESERVES
£94,806
£87,501


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ROUTHLIFF RESIDENTIAL PROPERTIES LIMITED
REGISTERED NUMBER:03140603

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

Routhliff Residential Properties Limited is a company limited by shares. The company is incorporated in England and Wales under the number 03140603. The registered office is Winfield Hall, White Horse Lane, Rhodes Minnis, Canterbury, Kent CT4 6XP. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

During the year, £20,349 was advanced to a participator.  A market rate of interest has been charged.  The sum of £20,349 is owed to the company at the balance sheet date.


Director's confirmations

The director considers 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 director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 on 28 November 2025.



___________________________
Mrs M M Wright
Director

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