Ruleholme Property Co. Ltd - Period Ending 2022-04-30

Ruleholme Property Co. Ltd - Period Ending 2022-04-30

RULEHOLME PROPERTY CO. LTD - Company Information

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Ruleholme Property Co. Ltd 11930606 false 2021-05-01 2022-04-30 2022-04-30 The principal activity of the company is Property managment Digita Accounts Production Advanced 6.30.9574.0 true 11930606 2021-05-01 2022-04-30 11930606 2022-04-30 11930606 bus:Revised 2022-04-30 11930606 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 11930606 bus:Micro-entities 2021-05-01 2022-04-30 11930606 bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 11930606 bus:FullAccounts 2021-05-01 2022-04-30 11930606 bus:SmallCompaniesRegimeForAccounts 2021-05-01 2022-04-30 11930606 bus:RegisteredOffice 2021-05-01 2022-04-30 11930606 bus:Director1 2021-05-01 2022-04-30 11930606 bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 11930606 countries:UnitedKingdom 2021-05-01 2022-04-30 11930606 2020-05-01 2021-04-30 11930606 2021-04-30 11930606 core:CurrentFinancialInstruments core:WithinOneYear 2021-04-30 iso4217:GBP xbrli:pure

Company Registration number: 11930606

Ruleholme Property Co. Ltd

Annual Report and
Unaudited Financial Statements

for the Year Ended 30 April 2022

 

Ruleholme Property Co. Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Ruleholme Property Co. Ltd

Balance Sheet as at 30 April 2022

2022
£

2021
£
         

Fixed assets

  

7,158,061

 

6,773,008

Current assets

183,957

 

955,271

 

Creditors: Amounts falling due within one year

(6,903,094)

  

(7,263,982)

  

Net current liabilities

  

(6,719,137)

  

(6,308,711)
   

438,924

 

464,297

Capital and reserves

  

438,924

 

464,297

- 1 -

 

Ruleholme Property Co. Ltd

Balance Sheet as at 30 April 2022 (continued)

Notes to the financial statements for the Year Ended 30 April 2022

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Solway House Business Centre
Parkhouse Road
Kingstown
Carlisle
CA6 4BY

These financial statements were authorised for issue by the Board on 22 June 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

- 2 -

 

Ruleholme Property Co. Ltd

Balance Sheet as at 30 April 2022 (continued)

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 June 2023 and signed on its behalf by:
 

.........................................
Mr D J Corkill
Director

Company registration number: 11930606

- 3 -