Company Registration No. 10773759 (England and Wales)
RH Acuity Ltd
Unaudited accounts
for the year ended 31 May 2023
RH Acuity Ltd
Unaudited accounts
Contents
RH Acuity Ltd
Company Information
for the year ended 31 May 2023
Company Number
10773759 (England and Wales)
Registered Office
146 Hill Rise
St Ives
Cambs
PE27 6SG
Accountants
C J Dyke & Company
The Old Police Station
Priory Road
St Ives
Cambs
PE27 5BB
RH Acuity Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
17,157
23,327
Creditors: amounts falling due within one year
(19,528)
(24,093)
Called up share capital
2
2
Profit and loss account
367
22
Shareholders' funds
369
24
For the year ending 31 May 2023 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 12 September 2023 and were signed on its behalf by
R L Holland
Director
Company Registration No. 10773759
RH Acuity Ltd
Notes to the Accounts
for the year ended 31 May 2023
RH Acuity Ltd is a private company, limited by shares, registered in England and Wales, registration number 10773759. The registered office is 146 Hill Rise, St Ives, Cambs, PE27 6SG.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
33.3% cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
RH Acuity Ltd
Notes to the Accounts
for the year ended 31 May 2023
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,365
4,239
Proposed dividends
14,000
18,250
Loans from directors
1,221
704
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).