Accounts filed on 28-02-2020

Accounts filed on 28-02-2020

R & E PROPERTIES LIMITED - Company Information

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Registered number: 07167678
R & E Properties Limited
ACCOUNTS
FOR THE YEAR ENDED 28/02/2020
Prepared By:
JER Accounts Service
Accountants/Taxation
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG
R & E Properties Limited
ACCOUNTS
FOR THE YEAR ENDED 28/02/2020
DIRECTORS
Mr R M Jacobs
Mrs E J Jacobs
SECRETARY
Mrs J E Quelch
REGISTERED OFFICE
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG
COMPANY DETAILS
registered in , registered number 07167678
BANKERS
Santander
ACCOUNTANTS
JER Accounts Service
Accountants/Taxation
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG
R & E Properties Limited
ACCOUNTS
FOR THEYEARENDED28/02/2020
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
R & E Properties Limited
BALANCE SHEET AT 28/02/2020
20202019
Notes££
CURRENT ASSETS
Debtors3546756
Cash at bank and in hand22,19423,554
22,74024,310
CREDITORS: Amounts falling due within one year44,1025,338
NET CURRENT ASSETS18,63818,972
TOTAL ASSETS LESS CURRENT LIABILITIES18,63818,972
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account18,53818,872
SHAREHOLDERS' FUNDS18,63818,972
For the year ending 28/02/2020 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/06/2020 and signed on their behalf by
.............................
Mrs E J Jacobs
Director
R & E Properties Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2020
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20202019
No.No.
Average number of employees22
3. DEBTORS 20202019
££
Amounts falling due within one year
Trade debtors546756
546756
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20202019
££
VAT1,8301,701
PAYE control523309
Accruals1,7493,328
4,1025,338
R & E Properties Limited
5. SHARE CAPITAL 20202019
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100
New shares issued during period:
100 Ordinary shares of £1.00 each100100