Micro-entity Accounts - R S REAL ESTATE LIMITED

Micro-entity Accounts - R S REAL ESTATE LIMITED

R S REAL ESTATE LIMITED - Company Information

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Registered Number 04434480

R S REAL ESTATE LIMITED

Micro-entity Accounts

31 May 2020

R S REAL ESTATE LIMITED Registered Number 04434480

Micro-entity Balance Sheet as at 31 May 2020

Notes 2020 2019
£ £
Fixed Assets
2,844,221
2,750,209
Current Assets
109,712
35,513
Creditors: amounts falling due within one year
(77,222)
(49,415)
Net current assets (liabilities)
32,490
(13,902)
Total assets less current liabilities
2,876,711
2,736,307
Creditors: amounts falling due after more than one year
(2,334,208)
(2,205,666)
Accruals and deferred income
(1,000)
(1,000)
Total net assets (liabilities)
541,503
529,641
Capital and reserves
541,503
529,641
  • For the year ending 31 May 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 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 March 2021

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

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

    Mrs Lukhvinder Singh

    2020
    Balance Brought Forward - £(446)
    Advances /(credits) to the director - £307,731
    Amounts repaid - £(307,285)
    Balance o/standing - £0

    2019
    Balance brought forward - £0
    Advances /(credits) to the director - £296,411
    Amounts repaid - £(296,857)
    Balance o/standing - £(446)

R S REAL ESTATE LIMITED Registered Number 04434480

Notes to the Micro-entity Accounts for the period ended 31 May 2020

1Employees
2020 2019
Average number of employees during the period 4 4