REGISTERED NUMBER:
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Rhodium Estates Ltd |
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Unaudited Financial Statements for the Year Ended 30 April 2021 |
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REGISTERED NUMBER:
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Rhodium Estates Ltd |
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Unaudited Financial Statements for the Year Ended 30 April 2021 |
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Rhodium Estates Ltd (Registered number: 11311968) |
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Contents of the Financial Statements |
for the Year Ended 30 April 2021 |
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Balance Sheet | 1 |
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Notes to the Financial Statements | 3 |
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Rhodium Estates Ltd (Registered number: 11311968) |
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Balance Sheet |
30 April 2021 |
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2021 | 2020 |
Notes | £ | £ |
FIXED ASSETS |
Investment property | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 | ( |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than
one year |
7 |
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( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Rhodium Estates Ltd (Registered number: 11311968) |
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Balance Sheet - continued |
30 April 2021 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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Rhodium Estates Ltd (Registered number: 11311968) |
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Notes to the Financial Statements |
for the Year Ended 30 April 2021 |
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1. | STATUTORY INFORMATION |
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Rhodium Estates Ltd is a
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Registered number: | 11311968 |
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Registered office: | 65 Woolmore Road |
Erdington |
Birmingham |
B23 7EB |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
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Taxation |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2020 - NIL). |
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4. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
At 1 May 2020 |
and 30 April 2021 |
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NET BOOK VALUE |
At 30 April 2021 |
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At 30 April 2020 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Other debtors |
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Rhodium Estates Ltd (Registered number: 11311968) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 April 2021 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Taxation and social security |
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Other creditors |
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7. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
2021 | 2020 |
£ | £ |
Other creditors |
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8. | ULTIMATE CONTROLLING PARTY |
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The company is jointly controlled by Kamran Sarwar and Rukhsana Hanif. |