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Registered Number: 08515121
England and Wales

 

 

 

R AND H OPERATORS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,646    796 
1,646    796 
Current assets      
Debtors 15,638    15,638 
Cash at bank and in hand 844    (9)
16,482    15,629 
Creditors: amount falling due within one year (9,042)   (11,512)
Net current assets 7,440    4,117 
 
Total assets less current liabilities 9,086    4,913 
Creditors: amount falling due after more than one year (28,309)   (14,506)
Net liabilities (19,223)   (9,593)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (19,224)   (9,594)
Shareholder's funds (19,223)   (9,593)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 February 2024 and were signed by:


-------------------------------
Russel Hillman
Director
1
General Information
R AND H OPERATORS LTD is a private company, limited by shares, registered in England and Wales, registration number 08515121, registration address 42 GERTRUDE STREET, ABERCYNON MOUNTAIN ASH, CF45 4RL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Total
  £   £   £
At 01 June 2022 7,000      7,000 
Additions   850    850 
Disposals    
At 31 May 2023 7,000    850    7,850 
Depreciation
At 01 June 2022 6,204      6,204 
Charge for year    
On disposals    
At 31 May 2023 6,204      6,204 
Net book values
Closing balance as at 31 May 2023 796    850    1,646 
Opening balance as at 01 June 2022 796      796 


2