01 May 2022 30 April 2023 No principle activity is included 10114222 2022-05-01 10114222 2023-04-30 10114222 2022-05-01 2023-04-30 10114222 2022-04-30 10114222 2020-05-01 2022-04-30 10114222 uk-core:WithinOneYear 2023-04-30 10114222 uk-core:WithinOneYear 2022-04-30 10114222 uk-core:ShareCapital 2023-04-30 10114222 uk-core:ShareCapital 2022-04-30 10114222 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 10114222 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 10114222 uk-bus:Director1 2022-05-01 2023-04-30 10114222 uk-bus:FRS102 2022-05-01 2023-04-30 10114222 uk-bus:FullAccounts 2022-05-01 2023-04-30 10114222 uk-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 10114222 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  RSH BRADFORD LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 APRIL 2023
   
   
   
   
   
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  RSH BRADFORD LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 APRIL 2023
       
       
  DIRECTORS
       
  A Smith
       
       
  SECRETARY
       
 
       
  REGISTERED OFFICE
       
  5 Granic Mews
Bingley
BD16 1HT
       
       
  COMPANY REGISTERED NUMBER
       
  10114222
       
       
  BANKERS
       
  Natwest Bank plc
       
       
  SOLICITORS
       
 
       
       
  ACCOUNTANTS
       
  Aabacus Accountants & Tax Advisors Ltd
  International Accountants
  306 Keighley Road
Bradford
BD9 4EY
       
       
  CONTENTS
       
  Pages
       
  <Pfrs4m-frs4m> Income Statement  
       
       
  3 Statement of Financial Position  
       
       
  page 1
  RSH BRADFORD LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 APRIL 2023
       
       
  The following do not form part of the statutory financial statements:
     
       
  <Pfrs50-frs50> Trading and Profit and Loss Account  
       
  <Pfrs51-frs51l> Profit and Loss Account Summaries  
       
       
  page 2
  RSH BRADFORD LIMITED
  Company registered number: 10114222
  STATEMENT OF FINANCIAL POSITION AT 30 April 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 174,820 194,075
  CURRENT ASSETS    
  Debtors   49,229 47,406
  Cash at bank and in hand   19,001 13,179
      68,230 60,585
  CREDITORS: Amounts falling due within one year   217,849 244,480
  NET CURRENT LIABILITIES   (149,619) (183,895)
  NET ASSETS   £25,201 £10,180
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   25,101 10,080
  SHAREHOLDERS' FUNDS   £25,201 £10,180
       
       
1. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
       
2. GUARANTEES ON BEHALF OF DIRECTORS
       
    Maximum Amount paid/
    liability incurred
    £ £
  General description of the guarantee and details of the main terms (first director)
   
       
3. GUARANTEES AND OTHER FINANCIAL COMMITMENTS
       
  This is an example of a guarantee
       
  Capital commitments
       
  At the end of the year, capital commitments were:
    2023 2022
    £ £
    £- £-
   
  page 3
  RSH BRADFORD LIMITED
  Company registered number: 10114222
  STATEMENT OF FINANCIAL POSITION AT 30 April 2023 (CONT.)
           
    Note 2023 2022
      £ £ £
       
3. GUARANTEES AND OTHER FINANCIAL COMMITMENTS (CONT.)
       
  This is an example of a guarantee
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 26 April 2023
 
       
 
 
  S J Smith, Director
       
       
4. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 0 1
  Production and sales 0 1
    0 2
   
  page 4