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REGISTERED NUMBER: 13968602 (England and Wales)












Unaudited Financial Statements

for the Period 10 March 2022 to 31 March 2023

for

Rhodes Mechanical Limited

Rhodes Mechanical Limited (Registered number: 13968602)






Contents of the Financial Statements
for the period 10 March 2022 to 31 March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Rhodes Mechanical Limited

Company Information
for the period 10 March 2022 to 31 March 2023







DIRECTOR: D Rhodes





REGISTERED OFFICE: Datum House
Electra Way
Crewe
Cheshire
CW1 6ZF





REGISTERED NUMBER: 13968602 (England and Wales)





ACCOUNTANTS: Banks Sheridan
Datum House
Electra Way
Crewe
Cheshire
CW1 6ZF

Rhodes Mechanical Limited (Registered number: 13968602)

Statement of Financial Position
31 March 2023

Notes £   
FIXED ASSETS
Tangible assets 4 8,670

CURRENT ASSETS
Debtors 5 22,914

CREDITORS
Amounts falling due within one year 6 (29,873 )
NET CURRENT LIABILITIES (6,959 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,711

PROVISIONS FOR LIABILITIES 7 (1,647 )
NET ASSETS 64

RESERVES
Retained earnings 64
64

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 November 2023 and were signed by:




D Rhodes - Director


Rhodes Mechanical Limited (Registered number: 13968602)

Notes to the Financial Statements
for the period 10 March 2022 to 31 March 2023

1. STATUTORY INFORMATION

Rhodes Mechanical Limited ('The Company') is primarily engaged in the provision of services in the construction industry.

The company is a private company limited by shares and is incorporated in England and Wales. The registered office is Datum House, Electra Way, Crewe, Cheshire, CW1 6ZF. The registered number can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The principle accounting policies applied in the preparation of these financial statements are set out below.

These policies have been consistently applied to all years presented, unless otherwise stated.

Basis of preparation
The financial statements are prepared on the going concern basis under the historical cost convention and comply with the United Kingdom Accounting Standards and Companies Act 2006.

Going concern
No other material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern have been identified by the director.

On this basis the director considers it appropriate to prepare the financial statements on the going concern basis.

Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.

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 - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


Rhodes Mechanical Limited (Registered number: 13968602)

Notes to the Financial Statements - continued
for the period 10 March 2022 to 31 March 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
Additions 1,567 9,995 11,562
At 31 March 2023 1,567 9,995 11,562
DEPRECIATION
Charge for period 393 2,499 2,892
At 31 March 2023 393 2,499 2,892
NET BOOK VALUE
At 31 March 2023 1,174 7,496 8,670

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 22,914

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 3,091
Trade creditors 219
Other creditors 26,563
29,873

7. PROVISIONS FOR LIABILITIES
£   
Deferred tax 1,647

Rhodes Mechanical Limited (Registered number: 13968602)

Notes to the Financial Statements - continued
for the period 10 March 2022 to 31 March 2023

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Provided during period 1,647
Balance at 31 March 2023 1,647