ROUGHLEY PROPERTIES LIMITED

ROUGHLEY PROPERTIES LIMITED

ROUGHLEY PROPERTIES LIMITED - Company Information

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1 July 2021 false No description of principal activity Taxfiler 2023.3 06451484business:PrivateLimitedCompanyLtd2021-07-012022-06-30 064514842021-06-30 064514842021-07-012022-06-30 06451484business:AuditExempt-NoAccountantsReport2021-07-012022-06-30 06451484business:FullAccounts2021-07-012022-06-30 064514842022-06-30 06451484business:Director12021-07-012022-06-30 06451484business:Director22021-07-012022-06-30 06451484business:RegisteredOffice2021-07-012022-06-30 06451484core:WithinOneYear2022-06-30 06451484core:AfterOneYear2022-06-30 06451484core:ShareCapital2022-06-30 06451484core:RetainedEarningsAccumulatedLosses2022-06-30 06451484business:SmallEntities2021-07-012022-06-30 06451484countries:EnglandWales2021-07-012022-06-30 06451484core:LandBuildings2021-06-30 06451484core:LandBuildings2021-07-012022-06-30 06451484core:LandBuildings2022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 06451484 (England and Wales)
ROUGHLEY PROPERTIES LIMITED Unaudited accounts for the year ended 30 June 2022
ROUGHLEY PROPERTIES LIMITED Unaudited accounts Contents
Page
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ROUGHLEY PROPERTIES LIMITED Company Information for the year ended 30 June 2022
Directors
GURCHARAN SINGH BHAKAR MANJIT KAUR BHAKAR
Company Number
06451484 (England and Wales)
Registered Office
KINGSLAND HOUSE ABBEY FOREGATE SHREWSBURY SHROPSHIRE SY2 6BL
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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ROUGHLEY PROPERTIES LIMITED Statement of financial position as at 30 June 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
4
265,000 
Current assets
Debtors
5
36,559 
Cash at bank and in hand
17,756 
54,315 
Creditors: amounts falling due within one year
6
(124,723)
Net current liabilities
(70,408)
Total assets less current liabilities
194,592 
Creditors: amounts falling due after more than one year
7
(125,712)
Provisions for liabilities
Other provisions
(10,500)
Net assets
58,380 
Capital and reserves
Called up share capital
100 
Profit and loss account
58,280 
Shareholders' funds
58,380 
For the year ending 30 June 2022 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2023 and were signed on its behalf by
GURCHARAN SINGH BHAKAR Director Company Registration No. 06451484
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ROUGHLEY PROPERTIES LIMITED Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
ROUGHLEY PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06451484. The registered office is KINGSLAND HOUSE, ABBEY FOREGATE, SHREWSBURY, SHROPSHIRE, SY2 6BL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2021
- 
Additions
265,000 
At 30 June 2022
265,000 
Depreciation
At 30 June 2022
- 
Net book value
At 30 June 2022
265,000 
5
Debtors
2022 
£ 
Amounts falling due within one year
Trade debtors
3,231 
Other debtors
33,328 
36,559 
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ROUGHLEY PROPERTIES LIMITED Notes to the Accounts for the year ended 30 June 2022
6
Creditors: amounts falling due within one year
2022 
£ 
Bank loans and overdrafts
6,844 
VAT
13,637 
Trade creditors
(769)
Taxes and social security
32,307 
Other creditors
59,255 
Accruals
13,449 
124,723 
7
Creditors: amounts falling due after more than one year
2022 
£ 
Bank loans
72,652 
Other creditors
53,060 
125,712 
8
Average number of employees
During the year the average number of employees was 2.
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