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COMPANY REGISTRATION NUMBER: 01631241
RHODES AND HAMILTON LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 June 2023
RHODES AND HAMILTON LIMITED
STATEMENT OF FINANCIAL POSITION
30 June 2023
2023
2022
£
£
£
Fixed assets
176,877
182,784
-----------
-----------
Current assets
2,388,223
2,394,460
Creditors: amounts falling due within one year
52,959
45,817
--------------
--------------
Net current assets
2,335,264
2,348,643
--------------
--------------
Total assets less current liabilities
2,512,141
2,531,427
Accruals and deferred income
2,250
2,200
--------------
--------------
2,509,891
2,529,227
--------------
--------------
Capital and reserves
2,509,891
2,529,227
--------------
--------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 February 2024 , and are signed on behalf of the board by:
J M Rhodes
I A Rhodes
Director
Director
Company registration number: 01631241
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The True Oddfellows, Back Lane, Heighington, Lincoln, LN4 1RH.