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Registered number: 11983379
R & H Property Maintenance Ltd
Unaudited Financial Statements
For the Period 1 June 2023 to 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 11983379
30 November 2023 31 May 2023
£ £
Current assets 12,925 49,735
Creditors: Amounts Falling Due Within One Year (14,189 ) (49,428 )
NET CURRENT ASSETS (LIABILITIES) (1,264 ) 307
TOTAL ASSETS LESS CURRENT LIABILITIES (1,264 ) 307
Accruals and deferred income (660 ) (1,200 )
NET LIABILITIES (1,924 ) (893 )
CAPITAL AND RESERVES (1,924 ) (893 )

Notes

1. General Information
R & H Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11983379 . The registered office is 18a Sussex Road Sussex Road, Worthing, BN11 1DS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest is paid at the beneficial loan rate, and is repayable on demand.
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr William Rowley
Director
21st February 2024