RHJL PROPERTIES LIMITED


1 July 2017 false No description of principal activity Taxfiler 2019.10.Web 10228703business:PrivateLimitedCompanyLtd2017-07-012018-12-31 102287032017-06-30 102287032017-07-012018-12-31 10228703business:AuditExempt-NoAccountantsReport2017-07-012018-12-31 10228703business:FullAccounts2017-07-012018-12-31 102287032018-12-31 10228703business:Director12017-07-012018-12-31 10228703business:Director22017-07-012018-12-31 10228703business:RegisteredOffice2017-07-012018-12-31 102287032017-06-30 10228703core:WithinOneYear2018-12-31 10228703core:WithinOneYear2017-06-30 10228703core:ShareCapital2018-12-31 10228703core:ShareCapital2017-06-30 10228703core:RetainedEarningsAccumulatedLosses2018-12-31 10228703core:RetainedEarningsAccumulatedLosses2017-06-30 10228703business:SmallEntities2017-07-012018-12-31 10228703countries:EnglandWales2017-07-012018-12-31 102287032016-07-012017-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10228703 (England and Wales)
RHJL PROPERTIES LIMITED Unaudited accounts for the period from 1 July 2017 to 31 December 2018
RHJL PROPERTIES LIMITED Unaudited accounts Contents
Page
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RHJL PROPERTIES LIMITED Company Information for the period from 1 July 2017 to 31 December 2018
Directors
Mr R Watson Mr J Murphy
Company Number
10228703 (England and Wales)
Registered Office
Stable Cottage Butts Lane Lumby Leeds Yorkshire LS25 5JA England
Accountants
G W Accountants Ltd 1 Jesmond Business Court 217 Jesmond Road Newcastle upon Tyne NE2 1LA
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RHJL PROPERTIES LIMITED Statement of financial position as at 31 December 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Inventories
88,505 
86,585 
Cash at bank and in hand
163 
242 
88,668 
86,827 
Creditors: amounts falling due within one year
(92,415)
(88,053)
Net current liabilities
(3,747)
(1,226)
Net liabilities
(3,747)
(1,226)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(3,751)
(1,230)
Shareholders' funds
(3,747)
(1,226)
For the period ending 31 December 2018 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 August 2019.
Mr R Watson Director Company Registration No. 10228703
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RHJL PROPERTIES LIMITED Notes to the Accounts for the period from 1 July 2017 to 31 December 2018
1
Statutory information
RHJL PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10228703. The registered office is Stable Cottage Butts Lane, Lumby, Leeds, Yorkshire, LS25 5JA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Inventories
2018 
2017 
£ 
£ 
Work in progress
88,505 
86,585 
88,505 
86,585 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Loans from directors
92,415 
88,053 
6
Average number of employees
During the period the average number of employees was 0 (2017: 0).
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