Silverfin false 31/05/2023 31/05/2023 01/06/2022 no description of principal activity Felicity Hawkins 27/05/2003 James Hawkins 27/05/2003 SC250102 2023-05-31 SC250102 bus:Director1 2023-05-31 SC250102 bus:Director2 2023-05-31 SC250102 2022-05-31 SC250102 core:CurrentFinancialInstruments 2023-05-31 SC250102 core:CurrentFinancialInstruments 2022-05-31 SC250102 core:Non-currentFinancialInstruments 2023-05-31 SC250102 core:Non-currentFinancialInstruments 2022-05-31 SC250102 2022-06-01 2023-05-31 SC250102 bus:Micro-entities 2022-06-01 2023-05-31 SC250102 bus:FullAccounts 2022-06-01 2023-05-31 SC250102 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 SC250102 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 SC250102 bus:Director1 2022-06-01 2023-05-31 SC250102 bus:Director2 2022-06-01 2023-05-31 SC250102 2021-06-01 2022-05-31 iso4217:GBP xbrli:pure

Company No: SC250102 (Scotland)

RHUEART LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH THE REGISTRAR

RHUEART LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2023

Contents

RHUEART LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MAY 2023
RHUEART LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2023
DIRECTORS Felicity Hawkins
James Hawkins
SECRETARY Felicity Hawkins
REGISTERED OFFICE Clava House
Cradlehall Business Park
Inverness
IV2 5GH
United Kingdom
COMPANY NUMBER SC250102 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Clava House
Cradlehall Business Park
Inverness
IV2 5GH
RHUEART LIMITED

BALANCE SHEET

AS AT 31 MAY 2023
RHUEART LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2023
2023 2022
£ £
Fixed assets 79,354 81,730
Current assets 44,957 27,131
Creditors: amounts falling due within one year ( 83,773) ( 77,781)
Net current liabilities ( 38,816) ( 50,650)
Total assets less current liabilities 40,538 31,080
Creditors: amounts falling due after more than one year ( 19,164) ( 27,412)
Net assets 21,374 3,668
Capital and reserves 21,374 3,668

For the financial year ending 31 May 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Rhueart Limited (registered number: SC250102) were approved and authorised for issue by the Board of Directors on 20 February 2024 and were signed on its behalf by:

Felicity Hawkins
Director
RHUEART LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2023
RHUEART LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MAY 2023

1. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

2. Guarantees and other financial commitments

Other financial commitments
2023 2022
£ £
Total commitments under non-cancellable operating leases not provided for in the accounts 18,000 18,000