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REGISTERED NUMBER: 13486321 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

30 JUNE 2021 TO 30 JUNE 2022

FOR

RHYS MARSHALL LTD

RHYS MARSHALL LTD (REGISTERED NUMBER: 13486321)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 JUNE 2021 TO 30 JUNE 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RHYS MARSHALL LTD

COMPANY INFORMATION
FOR THE PERIOD 30 JUNE 2021 TO 30 JUNE 2022







DIRECTOR: R B Marshall





REGISTERED OFFICE: 15 Branton Avenue
Hebburn
Tyne and Wear
NE31 2LR





REGISTERED NUMBER: 13486321 (England and Wales)





ACCOUNTANTS: T O'Sullivan Limited
Verdemar House
230 Park View
Whitley Bay
Tyne and Wear
NE26 3QR

RHYS MARSHALL LTD (REGISTERED NUMBER: 13486321)

BALANCE SHEET
30 JUNE 2022

Notes £    £   
FIXED ASSETS
Tangible assets 4 23,898

CURRENT ASSETS
Debtors 5 2,293
Cash at bank 19,401
21,694
CREDITORS
Amounts falling due within one year 6 13,635
NET CURRENT ASSETS 8,059
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,957

CREDITORS
Amounts falling due after more than one
year

7

(19,301

)

PROVISIONS FOR LIABILITIES 8 (4,540 )
NET ASSETS 8,116

CAPITAL AND RESERVES
Called up share capital 9 100
Retained earnings 8,016
SHAREHOLDERS' FUNDS 8,116

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

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.

RHYS MARSHALL LTD (REGISTERED NUMBER: 13486321)

BALANCE SHEET - continued
30 JUNE 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 September 2022 and were signed by:





R B Marshall - Director


RHYS MARSHALL LTD (REGISTERED NUMBER: 13486321)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 JUNE 2021 TO 30 JUNE 2022

1. STATUTORY INFORMATION

Rhys Marshall Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

RHYS MARSHALL LTD (REGISTERED NUMBER: 13486321)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 30 JUNE 2021 TO 30 JUNE 2022

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
Additions 30,500 1,534 32,034
At 30 June 2022 30,500 1,534 32,034
DEPRECIATION
Charge for period 7,625 511 8,136
At 30 June 2022 7,625 511 8,136
NET BOOK VALUE
At 30 June 2022 22,875 1,023 23,898

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
Additions 30,500
At 30 June 2022 30,500
DEPRECIATION
Charge for period 7,625
At 30 June 2022 7,625
NET BOOK VALUE
At 30 June 2022 22,875

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 2,293

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 3,261
Tax 2
Directors' current accounts 10,372
13,635

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Hire purchase contracts 19,301

RHYS MARSHALL LTD (REGISTERED NUMBER: 13486321)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 30 JUNE 2021 TO 30 JUNE 2022

8. PROVISIONS FOR LIABILITIES
£   
Deferred tax 4,540

Deferred
tax
£   
Provided during period 4,540
Balance at 30 June 2022 4,540

9. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.