RUSHMERE PROPERTIES LIMITED

RUSHMERE PROPERTIES LIMITED

RUSHMERE PROPERTIES LIMITED - Company Information

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RUSHMERE PROPERTIES LIMITED

Company Registration Number:
03016817 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

RUSHMERE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

Balance sheet
Notes

RUSHMERE PROPERTIES LIMITED

Balance sheet

As at 30 June 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 630,000 630,000
Total fixed assets: 630,000 630,000
Current assets
Debtors:   92,847 85,894
Cash at bank and in hand: 40,673 57,526
Total current assets: 133,520 143,420
Creditors: amounts falling due within one year:   (9,937) (14,512)
Net current assets (liabilities): 123,583 128,908
Total assets less current liabilities: 753,583 758,908
Provision for liabilities: (79,162) (79,163)
Total net assets (liabilities): 674,421 679,745
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4337,482337,482
Profit and loss account: 336,839 342,163
Shareholders funds: 674,421 679,745

The notes form part of these financial statements

RUSHMERE PROPERTIES LIMITED

Balance sheet statements

For the year ending 30 June 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 January 2022
and signed on behalf of the board by:

Name: MR PHILIP HASLAM
Status: Director

The notes form part of these financial statements

RUSHMERE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RUSHMERE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

2. Employees

2021 2020
Average number of employees during the period 0 0

RUSHMERE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

3. Tangible Assets

Total
Cost £
At 01 July 2020 654,088
At 30 June 2021 654,088
Depreciation
At 01 July 2020 24,088
At 30 June 2021 24,088
Net book value
At 30 June 2021 630,000
At 30 June 2020 630,000

RUSHMERE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

4. Revaluation reserve

2021
£
Balance at 01 July 2020 337,482
Surplus or deficit after revaluation 0
Balance at 30 June 2021 337,482