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
RUHID ACCOUNTING SERVICES LTD.
Company Information
for the year ended 31 December 2022
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
RUHID ACCOUNTING SERVICES LTD.
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
78,556
93,803
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)
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
RUHID ACCOUNTING SERVICES LTD.
Notes to the Accounts
for the year ended 31 December 2022
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.
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.
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
6
Creditors: amounts falling due after more than one year
2022
2021
Trade creditors
3,000
3,000
7
Average number of employees
During the year the average number of employees was 4 (2021: 4).