RHESAW CONSULTING LIMITED

Company Registration Number:
08582347 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

RHESAW CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RHESAW CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2023




Director: David John Washer
Registered office: 62
Birchwood Avenue
Sidcup
Kent
DA14 4JU
Company Registration Number: 08582347 (England and Wales)

RHESAW CONSULTING LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principle activity of the company in the period under review was the supply of contract accounting staff

Political and charitable donations

No charitable or political donations were made in the period

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
David John Washer

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: David John Washer
Status: Director

RHESAW CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 390 ) ( 618 )
Staff Costs ( 2,400 ) ( 2,400 )
Depreciation and Writeoffs ( 1,159 ) ( 1,557 )
Other charges ( 0 ) ( 0 )
Tax on Profit 220 ( 4 )
Profit or (Loss) for Period ( 3,729 ) ( 4,579 )

RHESAW CONSULTING LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 1,793 2,952
Current assets: 22,834 25,624
Net current assets (liabilities): 22,834 25,624
Total assets less current liabilities: 24,627 28,576
Accruals and deferred income: ( 341 ) ( 561 )
Total net assets (liabilities): 24,286 28,015
Capital and reserves: 24,286 28,015

RHESAW CONSULTING LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: David John Washer
Status: Director

The notes form part of these financial statements

RHESAW CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

RHESAW CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No