Company Registration No. 11300772 (England and Wales)
R & H MOTOR SERVICES Limited
Unaudited accounts
for the period from 1 March 2022 to 31 July 2023
R & H MOTOR SERVICES Limited
Annual report and unaudited accounts
for the period from 1 March 2022 to 31 July 2023
R & H MOTOR SERVICES Limited
Company Information
for the period from 1 March 2022 to 31 July 2023
Company Number
11300772 (England and Wales)
Registered Office
52 LINDSAY AVENUE
HIGH WYCOMBE
HP12 3DT
UNITED KINGDOM
Accountants
Direct Assist - Chartered Certified Accountants
Unit 2, 20 Woodland Avenue, Slough
SL1 3BU
R & H MOTOR SERVICES Limited
Accountants' report
Accountants' report to the director of R & H MOTOR SERVICES Limited on the preparation of the unaudited statutory accounts for the period from 1 March 2022 to 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
R & H MOTOR SERVICES Limited for the period from
1 March 2022 to
31 July 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of R & H MOTOR SERVICES Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of R & H MOTOR SERVICES Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R & H MOTOR SERVICES Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that R & H MOTOR SERVICES Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of R & H MOTOR SERVICES Limited. You consider that R & H MOTOR SERVICES Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of R & H MOTOR SERVICES 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 accounts.
Direct Assist - Chartered Certified Accountants
Unit 2, 20 Woodland Avenue, Slough
SL1 3BU
4 September 2023
R & H MOTOR SERVICES Limited
Statement of Financial Position
as at 31 July 2023
Current assets
47,172
37,541
Creditors: amounts falling due within one year
(19,033)
(10,258)
Net current assets
28,139
27,283
Total assets less current liabilities
28,539
28,083
Creditors: amounts falling due after more than one year
(19,993)
(34,160)
Accruals and deferred income
(6,416)
(413)
Net assets/(net liabilities)
2,130
(6,490)
Capital and reserves
2,130
(6,490)
R & H MOTOR SERVICES Limited is a private company, limited by shares, registered in England and Wales, registration number 11300772. The registered office is 52 LINDSAY AVENUE, HIGH WYCOMBE, HP12 3DT, UNITED KINGDOM.
2 Average number of employees
During the period the average number of employees was 2 (2022: 1).
For the period ending 31 July 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 September 2023
Husna Ara SHAIKH
Director
Company Registration No. 11300772