0 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13497296 2022-08-01 2023-07-31 13497296 2023-07-31 13497296 2022-07-31 13497296 bus:RegisteredOffice 2022-08-01 2023-07-31 13497296 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 13497296 bus:Director1 2022-08-01 2023-07-31 13497296 core:WithinOneYear 2023-07-31 13497296 core:WithinOneYear 2022-07-31 13497296 bus:Micro-entities 2022-08-01 2023-07-31 13497296 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13497296 bus:FullAccounts 2022-08-01 2023-07-31 13497296 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13497296 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: 13497296
RHT Leisure Limited
Unaudited filleted financial statements
31 July 2023
RHT Leisure Limited
Contents
Directors and other information
Accountants report
Statement of financial position
RHT Leisure Limited
Directors and other information
Director Mr M Sherwood
Company number 13497296
Registered office 64a Dukesway
Teesside Industrial Estate
Stockton-On-Tees
TS17 9LT
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
RHT Leisure Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of RHT Leisure Limited
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RHT Leisure Limited for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of RHT Leisure Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of RHT Leisure Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RHT Leisure Limited and its director as a body for our work or for this report.
It is your duty to ensure that RHT Leisure Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of RHT Leisure Limited. You consider that RHT Leisure Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of RHT Leisure Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
6 November 2023
RHT Leisure Limited
Statement of financial position
31 July 2023
31/07/23 31/07/22
£ £
Fixed assets 2,500 3,750
_______ _______
Current assets 8,743 6,027
Creditors: amounts falling due within one year ( 9,456) ( 8,480)
_______ _______
Net current liabilities ( 713) ( 2,453)
_______ _______
Total assets less current liabilities 1,787 1,297
Accruals and deferred income ( 780) ( 480)
_______ _______
Net assets 1,007 817
_______ _______
Capital and reserves 1,007 817
_______ _______
RHT Leisure Limited
Year ended 31 July 2023
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 06 November 2023 , and are signed on behalf of the board by:
Mr M Sherwood
Director
Company registration number: 13497296
The company is a private company limited by shares, registered in England and Wales.