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REGISTERED NUMBER: 11411808 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

RLH Logistics Limited

RLH Logistics Limited (Registered number: 11411808)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RLH Logistics Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: R P Wright
R L Wright





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 11411808 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

RLH Logistics Limited (Registered number: 11411808)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,088 40,368

CURRENT ASSETS
Debtors 5 6,591 41,734
Cash at bank 29,446 23,444
36,037 65,178
CREDITORS
Amounts falling due within one year 6 40,555 54,268
NET CURRENT (LIABILITIES)/ASSETS (4,518 ) 10,910
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,570

51,278

CREDITORS
Amounts falling due after more than one year 7 22,391 31,334
NET ASSETS 179 19,944

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 169 19,934
SHAREHOLDERS' FUNDS 179 19,944

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

RLH Logistics Limited (Registered number: 11411808)

Balance Sheet - continued
30 June 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by:





R P Wright - Director


RLH Logistics Limited (Registered number: 11411808)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

RLH Logistics Limited 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.
Plant and machinery - 25% on reducing balance
Motor vehicles - 33% on reducing balance
Computer equipment - 33% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2022
and 30 June 2023 3,745 80,005 1,114 84,864
DEPRECIATION
At 1 July 2022 1,638 42,283 575 44,496
Charge for year 527 12,573 180 13,280
At 30 June 2023 2,165 54,856 755 57,776
NET BOOK VALUE
At 30 June 2023 1,580 25,149 359 27,088
At 30 June 2022 2,107 37,722 539 40,368

RLH Logistics Limited (Registered number: 11411808)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors - 33,934
Other debtors 6,591 7,800
6,591 41,734

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 4,136 -
Hire purchase contracts 933 12,573
Trade creditors 4,710 6,591
Taxation and social security 30,776 34,630
Other creditors - 474
40,555 54,268

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Bank loans 22,391 30,401
Hire purchase contracts - 933
22,391 31,334

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
10 Ordinary £1 10 10