Reardon Properties Limited - Accounts to registrar (filleted) - small 18.2

Reardon Properties Limited - Accounts to registrar (filleted) - small 18.2

REARDON PROPERTIES LIMITED - Company Information

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REGISTERED NUMBER: 08614729















REARDON PROPERTIES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2020





Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS








REARDON PROPERTIES LIMITED (REGISTERED NUMBER: 08614729)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


REARDON PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2020







DIRECTOR: K S Reardon





SECRETARY: Mrs H Reardon





REGISTERED OFFICE: 424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ





REGISTERED NUMBER: 08614729





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS
Page 1
REARDON PROPERTIES LIMITED (REGISTERED NUMBER: 08614729)

BALANCE SHEET
30 SEPTEMBER 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 836 133

CURRENT ASSETS
Debtors 5 54,505 63,909
Cash at bank 34,673 16,185
89,178 80,094
CREDITORS
Amounts falling due within one year 6 44,626 42,095
NET CURRENT ASSETS 44,552 37,999
TOTAL ASSETS LESS CURRENT
LIABILITIES
45,388
38,132

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 45,378 38,122
SHAREHOLDERS' FUNDS 45,388 38,132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 June 2021 and were signed by:





K S Reardon - Director


The notes form part of these financial statements

Page 2
REARDON PROPERTIES LIMITED (REGISTERED NUMBER: 08614729)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020

1. STATUTORY INFORMATION

Reardon Properties Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 2 ) .

Page 3 continued...
REARDON PROPERTIES LIMITED (REGISTERED NUMBER: 08614729)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2020

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2019 199
Additions 770
At 30 September 2020 969
DEPRECIATION
At 1 October 2019 66
Charge for year 67
At 30 September 2020 133
NET BOOK VALUE
At 30 September 2020 836
At 30 September 2019 133

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade debtors - 136
Amounts owed by participating interests 33,451 33,451
Sundry debtors 21,054 30,322
54,505 63,909

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Amounts owed to participating interests 19,121 26,163
Corporation Tax - 2,676
Social security and other taxes 260 376
Sundry creditors 2,290 -
Directors' current accounts 21,315 11,080
Accrued expenses 1,640 1,800
44,626 42,095

7. ULTIMATE CONTROLLING PARTY

The Ultimate Controlling Party is Mr K Reardon.

Page 4