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Company Registration No. 12423725 (England and Wales)
RH SIGNS CORNWALL LTD Unaudited accounts for the year ended 31 January 2023
RH SIGNS CORNWALL LTD Unaudited accounts Contents
Page
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RH SIGNS CORNWALL LTD Company Information for the year ended 31 January 2023
Directors
Richard HALL Leroy Richard John HALL Chloe Angel Mae HALL
Company Number
12423725 (England and Wales)
Registered Office
57 WENDRON STREET HELSTON TR13 8PS ENGLAND
Accountants
BRENDAN THOMAS BUMBLE BEE ACCOUNTANCY LTD 57 WENDRON STREET HELSTON CORNWALL TR13 8PT
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RH SIGNS CORNWALL LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,730 
29,328 
Current assets
Debtors
8,109 
2,000 
Cash at bank and in hand
39,691 
43,214 
47,800 
45,214 
Creditors: amounts falling due within one year
(46,055)
(46,305)
Net current assets/(liabilities)
1,745 
(1,091)
Total assets less current liabilities
35,475 
28,237 
Creditors: amounts falling due after more than one year
(18,588)
(11,241)
Net assets
16,887 
16,996 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,787 
16,896 
Shareholders' funds
16,887 
16,996 
For the year ending 31 January 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 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 14 October 2023 and were signed on its behalf by
Richard HALL Director Company Registration No. 12423725
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RH SIGNS CORNWALL LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
RH SIGNS CORNWALL LTD is a private company, limited by shares, registered in England and Wales, registration number 12423725. The registered office is 57 WENDRON STREET, HELSTON, TR13 8PS, ENGLAND.
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
25% REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
42,487 
Additions
15,645 
At 31 January 2023
58,132 
Depreciation
At 1 February 2022
13,159 
Charge for the year
11,243 
At 31 January 2023
24,402 
Net book value
At 31 January 2023
33,730 
At 31 January 2022
29,328 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
3,402 
- 
Other debtors
4,707 
2,000 
8,109 
2,000 
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RH SIGNS CORNWALL LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,703 
1,723 
Obligations under finance leases and hire purchase contracts
3,218 
- 
Taxes and social security
5,661 
8,161 
Loans from directors
33,793 
35,791 
Accruals
680 
630 
46,055 
46,305 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,667 
11,241 
Obligations under finance leases and hire purchase contracts
9,921 
- 
18,588 
11,241 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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