ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.196 2018.0.196 2019-03-312019-03-31false2018-04-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04603446 2018-04-01 2019-03-31 04603446 2019-03-31 04603446 2018-03-31 04603446 c:Director2 2018-04-01 2019-03-31 04603446 d:CurrentFinancialInstruments 2019-03-31 04603446 d:CurrentFinancialInstruments 2018-03-31 04603446 c:Micro-entities 2018-04-01 2019-03-31 04603446 c:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 04603446 c:FullAccounts 2018-04-01 2019-03-31 04603446 c:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 04603446 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-04-01 2019-03-31 iso4217:GBP

Registered number: 04603446









REGENT ESTATES PROPERTY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2019

 
REGENT ESTATES PROPERTY LIMITED
REGISTERED NUMBER: 04603446

BALANCE SHEET
AS AT 31 MARCH 2019

2019
2018
Note
£
£

  

Fixed assets
  
29,838
7,029

Current assets
  
658,055
641,332

Creditors: amounts falling due within one year
  
(564,955)
(583,661)

Net current assets
  
 
 
93,100
 
 
57,671

Total assets less current liabilities
  
122,938
64,700

  

Pension asset/liability
  
(360)
-

Net assets
  
122,578
64,700


  

Capital and reserves
  
122,578
64,700


Notes

General information

Regent Estates Property Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is 141-143 High Street, Berkhamsted, Herts, HP4 3HH.

Average number of employees

The average monthly number of employees, including directors, during the year was 10 (2018 - 9).

The directors consider 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 Companies Act 2006.

The directors acknowledge their 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 by: 


................................................
T Leech
Director
Date: 24 December 2019
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REGENT ESTATES PROPERTY LIMITED
REGISTERED NUMBER: 04603446
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2019


 
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