Micro-entity Accounts - R S REAL ESTATE LIMITED

Micro-entity Accounts - R S REAL ESTATE LIMITED


Registered Number 04434480

R S REAL ESTATE LIMITED

Micro-entity Accounts

31 May 2019

R S REAL ESTATE LIMITED Registered Number 04434480

Micro-entity Balance Sheet as at 31 May 2019

Notes 2019 2018
£ £
Fixed Assets
2,750,209
2,697,832
Current Assets
35,513
11,556
Creditors: amounts falling due within one year
(49,412)
(138,593)
Net current assets (liabilities)
(13,899)
(127,037)
Total assets less current liabilities
2,736,310
2,570,795
Creditors: amounts falling due after more than one year
(2,205,666)
(2,122,041)
Accruals and deferred income
(1,000)
(1,000)
Total net assets (liabilities)
529,644
447,754
Capital and reserves
529,644
447,754
  • For the year ending 31 May 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2019

And signed on their behalf by:
Mrs Lukhvinder Singh, Director

Footnotes:
  • Guarantees
    Other Note

    Employee numbers
    The average number of persons employed by the company during the year amounted to 4 (2018: 4).

    Registered office
    21 Westbourne Drive
    Forest Hill
    London
    SE23 2UP
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    2019
    Mrs Lukhvinder Singh
    Balance brought forward - £ -
    Advances /(credits) to the director - £ 296,411
    Amounts repaid - £ (296,857)
    Balance o/standing - £ (446)

    2018
    Mrs Lukhvinder Singh
    Balance brought forward - £ -
    Advances /(credits) to the director - £ 355,034
    Amounts repaid - £ (355,034)
    Balance o/standing - £ -