1 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09650797 2022-07-01 2023-06-30 09650797 2023-06-30 09650797 2021-07-01 2022-06-30 09650797 2022-06-30 09650797 bus:Director1 2022-07-01 2023-06-30 09650797 core:WithinOneYear 2023-06-30 09650797 core:WithinOneYear 2022-06-30 09650797 core:RestatedAmount 2022-06-30 09650797 bus:Micro-entities 2022-07-01 2023-06-30 09650797 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09650797 bus:FullAccounts 2022-07-01 2023-06-30 09650797 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09650797 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 09650797
David W Rhodes Limited
Filleted Unaudited Financial Statements
For the year ended
30 June 2023
David W Rhodes Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
869
1,159
----
-------
Current assets
13,883
14,313
Prepayments and accrued income
521
427
--------
--------
14,404
14,740
Creditors: amounts falling due within one year
4,969
4,216
--------
--------
Net current assets
9,435
10,524
--------
--------
Total assets less current liabilities
10,304
11,683
Accruals and deferred income
828
786
--------
--------
9,476
10,897
--------
--------
Capital and reserves
9,476
10,897
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
There were no transactions in the year with Directors to report.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 October 2023 , and are signed on behalf of the board by:
Mr D W Rhodes
Director
Company registration number: 09650797
The company is a private company limited by shares, registered in Engalnd and Wales. The address of the registered office is 6 Asfordby Road, Melton Mowbray, Leicestershire, LE13 0HR.