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 2023

R S REAL ESTATE LIMITED Registered Number 04434480

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
5,632,528
5,634,838
Current Assets
234
384
Creditors: amounts falling due within one year
(53,974)
(38,631)
Net current assets (liabilities)
(53,740)
(38,247)
Total assets less current liabilities
5,578,788
5,596,591
Creditors: amounts falling due after more than one year
(5,107,976)
(5,105,027)
Accruals and deferred income
(1,125)
(1,000)
Total net assets (liabilities)
469,687
490,564
Capital and reserves
469,687
490,564
  • For the year ending 31 May 2023 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 5 March 2024

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

Footnotes:
  • Guarantees
    Other Note :

    Registered office :

    21 Westbourne Drive
    Forest Hill
    London
    SE23 2UP
  • Advances and credits
    Directors advances, credits and guarantees

    During the year the director entered into the following advances and credits with the company:

    2023

    Directors

    Balance Brought Forward - £ (1,392,003)
    Advances /(credits) to the director - £ 246,859
    Amounts repaid - £ (247,450)
    Balance o/standing - £ (1,392,594)

    2022

    Directors

    Balance brought forward - £ (1,097,753)
    Advances /(credits) to the director - £ 176,553
    Amounts repaid - £ (470,803)
    Balance o/standing – £ (1,392,003)

R S REAL ESTATE LIMITED Registered Number 04434480

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 3 3