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Company Registration No. 9432204 (England and Wales)
RHP LTD Unaudited accounts for the year ended 31 December 2022
RHP LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,162 
9,421 
Current assets
Debtors
174,656 
123,205 
Cash at bank and in hand
1,927 
17,375 
176,583 
140,580 
Creditors: amounts falling due within one year
(75,047)
(40,507)
Net current assets
101,536 
100,073 
Net assets
113,698 
109,494 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
113,696 
109,492 
Shareholders' funds
113,698 
109,494 
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 directors acknowledge their 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 of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
W Wright Director Company Registration No. 9432204
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RHP LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
RHP LTD is a private company, limited by shares, registered in England and Wales, registration number 9432204. The registered office is 158 Mulgrave Road, Cheam, sutton, Surrey, SM2 6JS.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
on a straight line basis over three years
Motor vehicles
on a reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
48,496 
28,750 
77,246 
Additions
6,932 
- 
6,932 
At 31 December 2022
55,428 
28,750 
84,178 
Depreciation
At 1 January 2022
48,496 
19,329 
67,825 
Charge for the year
2,307 
1,884 
4,191 
At 31 December 2022
50,803 
21,213 
72,016 
Net book value
At 31 December 2022
4,625 
7,537 
12,162 
At 31 December 2021
- 
9,421 
9,421 
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RHP LTD Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
173,803 
119,105 
Other debtors
853 
4,100 
174,656 
123,205 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
6,210 
8,925 
Taxes and social security
21,576 
17,703 
Loans from directors
47,261 
13,879 
75,047 
40,507 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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