Company Registration No. 08837107 (England and Wales)
Rebecca Smith Property Services Ltd
Unaudited accounts
for the year ended 31 December 2022
Rebecca Smith Property Services Ltd
Unaudited accounts
Contents
Rebecca Smith Property Services Ltd
Company Information
for the year ended 31 December 2022
Company Number
08837107 (England and Wales)
Registered Office
The Beeches, Lichfield Road
Kings Bromley
Burton On Trent
Staffordshire
DE13 7JE
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Rebecca Smith Property Services Ltd
Statement of financial position
as at 31 December 2022
Tangible assets
5,754
6,344
Investment property
270,000
270,000
Debtors
1,989,120
2,157,664
Cash at bank and in hand
27,706
677
Creditors: amounts falling due within one year
(2,074,062)
(2,220,914)
Net current liabilities
(57,236)
(62,573)
Total assets less current liabilities
218,518
213,771
Creditors: amounts falling due after more than one year
(178,043)
(181,856)
Called up share capital
2
2
Revaluation reserve
68,916
68,916
Profit and loss account
(28,443)
(37,003)
Shareholders' funds
40,475
31,915
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 27 September 2023 and were signed on its behalf by
R Smith
Director
Company Registration No. 08837107
Rebecca Smith Property Services Ltd
Notes to the Accounts
for the year ended 31 December 2022
Rebecca Smith Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08837107. The registered office is The Beeches, Lichfield Road, Kings Bromley, Burton On Trent, Staffordshire, DE13 7JE.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2022
7,213
3,616
10,829
At 31 December 2022
7,654
3,616
11,270
At 1 January 2022
2,477
2,008
4,485
Charge for the year
710
321
1,031
At 31 December 2022
3,187
2,329
5,516
At 31 December 2022
4,467
1,287
5,754
At 31 December 2021
4,736
1,608
6,344
Fair value at 1 January 2022
270,000
At 31 December 2022
270,000
Rebecca Smith Property Services Ltd
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Trade debtors
51,875
79,875
Other debtors
1,937,245
2,077,789
7
Creditors: amounts falling due within one year
2022
2021
Other creditors
1,389,857
1,742,500
Loans from directors
670,644
478,135
8
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
178,043
181,856
9
Average number of employees
During the year the average number of employees was 1 (2021: 1).