RUTLAND_PROPERTIES_LIMITE - Accounts


Company registration number 03022791 (England and Wales)
RUTLAND PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
RUTLAND PROPERTIES LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2021
- 1 -

The directors present their annual report and financial statements for the year ended 31 December 2021.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr J A C McAllister
Mr M L Riggs
Mr J G McAllister
The Earl of Liverpool E P B S Foljambe

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr J A C McAllister
Director
18 July 2022
RUTLAND PROPERTIES LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2021
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2021
2020
£
£
Turnover
-
0
247,500
Staff costs
(125,138)
(135,856)
Depreciation and other amounts written off assets
(388)
(582)
Other charges
(11,717)
(48,393)
(Loss)/profit for the financial year
(137,243)
62,669
RUTLAND PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
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2021
2020
£
£
£
£
Fixed assets
55,996
56,384
Current assets
197,322
479,680
Creditors: amounts falling due within one year
(171,457)
(316,960)
Net current assets
25,865
162,720
Total assets less current liabilities
81,861
219,104
Net assets
81,861
219,104
Capital and reserves
81,861
219,104
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2020 - 2).

Rutland Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Dunsfold Park, Stovolds Hill, Cranleigh, Surrey, GU6 8TB.

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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.

The financial statements were approved by the board of directors and authorised for issue on 18 July 2022 and are signed on its behalf by:
Mr J A C McAllister
Director
Company Registration Number 03022791
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