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Company Registration No. 07916648 (England and Wales)
RUHID ACCOUNTING SERVICES LTD. Unaudited accounts for the year ended 31 December 2022
RUHID ACCOUNTING SERVICES LTD. Unaudited accounts Contents
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RUHID ACCOUNTING SERVICES LTD. Company Information for the year ended 31 December 2022
Director
MD NOMAN RUHID
Company Number
07916648 (England and Wales)
Registered Office
41D EASTON BUSINESS CENTRE FELIX ROAD BRISTOL BS5 0HE
Accountants
RUHID ACCOUNTING SERVICES LTD 41D EASTON BUSINESS CENTRE FELIX ROAD BRISTOL BS5 0HE
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RUHID ACCOUNTING SERVICES LTD. Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
980 
980 
Cash at bank and in hand
78,556 
93,803 
79,536 
94,783 
Creditors: amounts falling due within one year
(32,587)
(54,967)
Net current assets
46,949 
39,816 
Total assets less current liabilities
46,949 
39,816 
Creditors: amounts falling due after more than one year
(17,307)
(21,132)
Net assets
29,642 
18,684 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,542 
18,584 
Shareholders' funds
29,642 
18,684 
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 30 September 2023 and were signed on its behalf by
MD NOMAN RUHID Director Company Registration No. 07916648
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RUHID ACCOUNTING SERVICES LTD. Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
RUHID ACCOUNTING SERVICES LTD. is a private company, limited by shares, registered in England and Wales, registration number 07916648. The registered office is 41D EASTON BUSINESS CENTRE, FELIX ROAD, BRISTOL, BS5 0HE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
980 
980 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
10,526 
6,906 
Proposed dividends
15,000 
15,000 
Loans from directors
7,061 
33,061 
32,587 
54,967 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
14,307 
18,132 
Trade creditors
3,000 
3,000 
17,307 
21,132 
7
Average number of employees
During the year the average number of employees was 4 (2021: 4).
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