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REGISTERED NUMBER: 07568459 (England and Wales)















Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Rah Plumbing & Heating Ltd

Rah Plumbing & Heating Ltd (Registered number: 07568459)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Statement of Financial Position 1

Notes to the Financial Statements 3


Rah Plumbing & Heating Ltd (Registered number: 07568459)

Statement of Financial Position
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 10,000 10,000
Property, plant and equipment 5 12,090 18,135
22,090 28,135

CURRENT ASSETS
Debtors 6 5,725 7,680
Cash at bank 73,034 40,024
78,759 47,704
CREDITORS
Amounts falling due within one year 7 58,246 46,483
NET CURRENT ASSETS 20,513 1,221
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,603

29,356

CREDITORS
Amounts falling due after more than one year 8 19,900 22,961
NET ASSETS 22,703 6,395

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 22,701 6,393
SHAREHOLDERS' FUNDS 22,703 6,395

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

Rah Plumbing & Heating Ltd (Registered number: 07568459)

Statement of Financial Position - continued
28 February 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2023 and were signed by:





Mr Richard Halifax - Director


Rah Plumbing & Heating Ltd (Registered number: 07568459)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Rah Plumbing & Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07568459

Registered office: 36 Meadowview Road
Epsom
Surrey
KT19 9UB

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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.


Rah Plumbing & Heating Ltd (Registered number: 07568459)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2022
and 28 February 2023 10,000
NET BOOK VALUE
At 28 February 2023 10,000
At 28 February 2022 10,000

Rah Plumbing & Heating Ltd (Registered number: 07568459)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. PROPERTY, PLANT AND EQUIPMENT
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 March 2022
and 28 February 2023 1,000 30,223 31,223
DEPRECIATION
At 1 March 2022 1,000 12,088 13,088
Charge for year - 6,045 6,045
At 28 February 2023 1,000 18,133 19,133
NET BOOK VALUE
At 28 February 2023 - 12,090 12,090
At 28 February 2022 - 18,135 18,135

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 5,225 7,680
Other debtors 500 -
5,725 7,680

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Taxation and social security 11,811 4,826
Other creditors 46,435 41,657
58,246 46,483

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.23 28.2.22
£    £   
Bank loans 19,900 22,961