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REGISTERED NUMBER: 08937774 (England and Wales)


















RH Consult Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2023






RH Consult Ltd (Registered number: 08937774)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RH Consult Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mr R Harrison





SECRETARY: Mrs M A Harrison





REGISTERED OFFICE: 83 Saxon Way
Bradley Stoke
Bristol
Avon
BS32 9AR





REGISTERED NUMBER: 08937774 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

RH Consult Ltd (Registered number: 08937774)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 40,041 50,470

CURRENT ASSETS
Debtors 5 18,173 12,662
Cash at bank 17,611 20,405
35,784 33,067
CREDITORS
Amounts falling due within one year 6 (46,314 ) (39,463 )
NET CURRENT LIABILITIES (10,530 ) (6,396 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,511

44,074

CREDITORS
Amounts falling due after more than one year 7 - (11,571 )
NET ASSETS 29,511 32,503

CAPITAL AND RESERVES
Called up share capital 8 20 20
Retained earnings 29,491 32,483
SHAREHOLDERS' FUNDS 29,511 32,503

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

The members have not required the company to obtain an audit of its financial statements for the year 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.

RH Consult Ltd (Registered number: 08937774)

Balance Sheet - continued
31 March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 November 2023 and were signed by:





Mr R Harrison - Director


RH Consult Ltd (Registered number: 08937774)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

RH Consult Ltd 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 - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

RH Consult Ltd (Registered number: 08937774)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2022 798 1,487 72,775 9,338 84,398
Disposals - - - (562 ) (562 )
At 31 March 2023 798 1,487 72,775 8,776 83,836
DEPRECIATION
At 1 April 2022 391 391 26,199 6,947 33,928
Charge for year 82 219 9,315 525 10,141
Eliminated on disposal - - - (274 ) (274 )
At 31 March 2023 473 610 35,514 7,198 43,795
NET BOOK VALUE
At 31 March 2023 325 877 37,261 1,578 40,041
At 31 March 2022 407 1,096 46,576 2,391 50,470

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 17,074 -
Other debtors 1,099 12,662
18,173 12,662

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 11,571 15,429
Trade creditors 540 -
Taxation and social security 26,601 17,535
Other creditors 7,602 6,499
46,314 39,463

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts - 11,571

RH Consult Ltd (Registered number: 08937774)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
20 Ordinary £1 20 20