Company Registration No. 13222303 (England and Wales)
RJH Residential Surveying Ltd
Unaudited accounts
for the year ended 28 February 2023
RJH Residential Surveying Ltd
Unaudited accounts
Contents
RJH Residential Surveying Ltd
Company Information
for the year ended 28 February 2023
Company Number
13222303 (England and Wales)
Registered Office
32 St Thomas Avenue
Hayling Island
Hampshire
PO11 0EX
Accountants
Babcock Tax & Accountancy Services Ltd
The Florins, 8 Lulworth Close
Hayling Island
Hampshire
PO11 0NY
RJH Residential Surveying Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
10,158
14,246
Cash at bank and in hand
33,469
26,051
Creditors: amounts falling due within one year
(11,017)
1,780
Net current assets
22,452
27,831
Called up share capital
100
100
Profit and loss account
32,510
41,977
Shareholders' funds
32,610
42,077
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2023 and were signed on its behalf by
Richard Hookway
Director
Company Registration No. 13222303
RJH Residential Surveying Ltd
Notes to the Accounts
for the year ended 28 February 2023
RJH Residential Surveying Ltd is a private company, limited by shares, registered in England and Wales, registration number 13222303. The registered office is 32 St Thomas Avenue, Hayling Island, Hampshire, PO11 0EX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles - 25% Straight Line
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
18,995
-
18,995
At 28 February 2023
18,995
992
19,987
At 1 March 2022
4,749
-
4,749
Charge for the year
4,749
331
5,080
At 28 February 2023
9,498
331
9,829
At 28 February 2023
9,497
661
10,158
At 28 February 2022
14,246
-
14,246
RJH Residential Surveying Ltd
Notes to the Accounts
for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,992
10,627
Loans from directors
(115)
(13,883)
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Average number of employees
During the year the average number of employees was 0 (2022: 0).