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REGISTERED NUMBER: 13654631 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

RJH HEATING SERVICES LIMITED

RJH HEATING SERVICES LIMITED (Registered number: 13654631)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1


RJH HEATING SERVICES LIMITED (Registered number: 13654631)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 235 313

CURRENT ASSETS 91,138 60,618

PREPAYMENTS AND ACCRUED INCOME 5,425 4,629

CREDITORS
Amounts falling due within one year (65,099 ) (61,547 )
NET CURRENT ASSETS 31,464 3,700
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,699

4,013

ACCRUALS AND DEFERRED INCOME 1,750 1,750
NET ASSETS 29,949 2,263

CAPITAL AND RESERVES 29,949 2,263

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

RJH HEATING SERVICES LIMITED 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: 13654631

Registered office: The Beaches
24 Amersham Road
Chalfont St Peter
Buckinghamshire
SL9 0NZ

The financial statements have been prepared under the historical cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Loan from director
During the year, the company was provided with interest free loan in the sum of £47,177 (2022: £61,025) by Mr Ryan Haugh, the sole director of the company. This loan is repayable on demand.



RJH HEATING SERVICES LIMITED (Registered number: 13654631)

Balance Sheet - continued
30 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 November 2023 and were signed by:





Mr Ryan Haugh - Director