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REGISTERED NUMBER: 09259426 (England and Wales)











Financial Statements

for the Year Ended 31st March 2023

for

RHC LANAWAY (PROPERTY RENOVATION) LTD

RHC LANAWAY (PROPERTY RENOVATION) LTD (REGISTERED NUMBER: 09259426)






Contents of the Financial Statements
for the year ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RHC LANAWAY (PROPERTY RENOVATION) LTD

Company Information
for the year ended 31st March 2023







DIRECTORS: Mrs K Lanaway
S Lanaway





REGISTERED OFFICE: Redhill Chambers
2d High Street
Redhill
Surrey
RH1 1RJ





REGISTERED NUMBER: 09259426 (England and Wales)





ACCOUNTANTS: Cheeld Wheeler & Co
Chartered Certified Accountants
Redhill Chambers
2d High Street
Redhill
Surrey
RH1 1RJ

RHC LANAWAY (PROPERTY RENOVATION) LTD (REGISTERED NUMBER: 09259426)

Balance Sheet
31st March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,103 11,472

CURRENT ASSETS
Debtors 5 19,084 52,634
Cash at bank 162,005 127,256
181,089 179,890
CREDITORS
Amounts falling due within one year 6 27,110 44,233
NET CURRENT ASSETS 153,979 135,657
TOTAL ASSETS LESS CURRENT
LIABILITIES

155,082

147,129

PROVISIONS FOR LIABILITIES - 2,180
NET ASSETS 155,082 144,949

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 154,982 144,849
SHAREHOLDERS' FUNDS 155,082 144,949

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

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

The directors acknowledge their 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.

RHC LANAWAY (PROPERTY RENOVATION) LTD (REGISTERED NUMBER: 09259426)

Balance Sheet - continued
31st 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 Board of Directors and authorised for issue on 25th October 2023 and were signed on its behalf by:




Mrs K Lanaway - Director



S Lanaway - Director


RHC LANAWAY (PROPERTY RENOVATION) LTD (REGISTERED NUMBER: 09259426)

Notes to the Financial Statements
for the year ended 31st March 2023

1. STATUTORY INFORMATION

RHC Lanaway (Property Renovation) 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current tax only. 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 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 ) .

RHC LANAWAY (PROPERTY RENOVATION) LTD (REGISTERED NUMBER: 09259426)

Notes to the Financial Statements - continued
for the year ended 31st March 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1st April 2022 1,260 28,300 2,452 32,012
Additions 275 - - 275
Disposals - (28,300 ) - (28,300 )
At 31st March 2023 1,535 - 2,452 3,987
DEPRECIATION
At 1st April 2022 1,092 18,024 1,424 20,540
Charge for year 111 2,568 257 2,936
Eliminated on disposal - (20,592 ) - (20,592 )
At 31st March 2023 1,203 - 1,681 2,884
NET BOOK VALUE
At 31st March 2023 332 - 771 1,103
At 31st March 2022 168 10,276 1,028 11,472

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1st April 2022 28,300
Disposals (28,300 )
At 31st March 2023 -
DEPRECIATION
At 1st April 2022 18,024
Charge for year 2,568
Eliminated on disposal (20,592 )
At 31st March 2023 -
NET BOOK VALUE
At 31st March 2023 -
At 31st March 2022 10,276

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 19,084 50,355
Prepayments - 2,279
19,084 52,634

RHC LANAWAY (PROPERTY RENOVATION) LTD (REGISTERED NUMBER: 09259426)

Notes to the Financial Statements - continued
for the year ended 31st March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts - 3,576
Corporation tax 10,467 2,151
Social security and other taxes 8 763
VAT 11,561 13,244
Other creditors - 4,104
Directors' current accounts 2,374 15,195
Accrued expenses 2,700 5,200
27,110 44,233

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

8. ULTIMATE CONTROLLING PARTY

The controlling party is R Lanaway.