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 2022

R S REAL ESTATE LIMITED Registered Number 04434480

Micro-entity Balance Sheet as at 31 May 2022

Notes 2022 2021
£ £
Fixed Assets
5,634,838
4,727,591
Current Assets
384
469
Creditors: amounts falling due within one year
(38,631)
(44,675)
Net current assets (liabilities)
(38,247)
(44,206)
Total assets less current liabilities
5,596,591
4,683,385
Creditors: amounts falling due after more than one year
(5,105,027)
(4,195,007)
Accruals and deferred income
(1,000)
(1,000)
Total net assets (liabilities)
490,564
487,378
Capital and reserves
490,564
487,378
  • For the year ending 31 May 2022 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 27 February 2023

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

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

    2022
    Mrs Lukhvinder Singh
    Balance brought forward - £ (1,097,753)
    Advances /(credits) to the directors - £ 176,553
    Amounts repaid - £ (470,803)
    Balance o/standing - £ (1,392,003)

    2021
    Mrs Lukhvinder Singh
    Balance brought forward - £ -
    Advances /(credits) to the directors - £ 288,263
    Amounts repaid - £ (1,386,016)
    Balance o/standing - £ (1,097,753)

R S REAL ESTATE LIMITED Registered Number 04434480

Notes to the Micro-entity Accounts for the period ended 31 May 2022

1Employees
2022 2021
Average number of employees during the period 3 3