1 false false false false false false false false false false true false false true true true true No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08162408 2022-07-01 2023-06-30 08162408 2023-06-30 08162408 2022-06-30 08162408 2021-07-01 2022-06-30 08162408 2022-06-30 08162408 2021-06-30 08162408 bus:Director1 2022-07-01 2023-06-30 08162408 core:WithinOneYear 2023-06-30 08162408 core:WithinOneYear 2022-06-30 08162408 core:AfterOneYear 2023-06-30 08162408 core:AfterOneYear 2022-06-30 08162408 bus:Director1 2022-06-30 08162408 bus:Director1 2023-06-30 08162408 bus:Director1 2021-06-30 08162408 bus:Director1 2022-06-30 08162408 bus:Director1 2021-07-01 2022-06-30 08162408 bus:Micro-entities 2022-07-01 2023-06-30 08162408 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08162408 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08162408 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08162408 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 08162408
RBH1 LTD
Filleted Unaudited Financial Statements
30 June 2023
RBH1 LTD
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Current assets
46,771
50,617
Creditors: amounts falling due within one year
33,128
35,369
--------
--------
Net current assets
13,643
15,248
--------
--------
Total assets less current liabilities
13,643
15,248
Creditors: amounts falling due after more than one year
9,750
14,584
Accruals and deferred income
3,565
540
--------
--------
328
124
--------
--------
Capital and reserves
328
124
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R Henderson
9,939
26,333
36,272
-------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R Henderson
9,484
455
9,939
-------
----
-------
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.
Director's 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 director acknowledges his 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 19 December 2023 , and are signed on behalf of the board by:
Mr R Henderson
Director
Company registration number: 08162408
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 44 Merlin Drive, Moresby Park, Whitehaven, Cumbria, CA28 8YE.