RHM Plasterers Limited 06558335 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is that of plasterers Digita Accounts Production Advanced 6.30.9574.0 true 06558335 2022-05-01 2023-04-30 06558335 2023-04-30 06558335 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06558335 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 06558335 bus:Micro-entities 2022-05-01 2023-04-30 06558335 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 06558335 bus:FullAccounts 2022-05-01 2023-04-30 06558335 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 06558335 bus:RegisteredOffice 2022-05-01 2023-04-30 06558335 bus:CompanySecretary1 2022-05-01 2023-04-30 06558335 bus:Director1 2022-05-01 2023-04-30 06558335 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 06558335 countries:AllCountries 2022-05-01 2023-04-30 06558335 2021-05-01 2022-04-30 06558335 2022-04-30 06558335 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 06558335 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 06558335

RHM Plasterers Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

RHM Plasterers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RHM Plasterers Limited

Company Information

Director

Mr R Muskett

Company secretary

Mrs H Muskett

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Limited
Chartered Accountants and Chartered Tax Advisors
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

 

RHM Plasterers Limited

(Registration number: 06558335)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

322

700

Current assets

31,546

47,835

Prepayments and accrued income

1,114

1,003

Creditors: Amounts falling due within one year

(17,756)

(24,038)

Net current assets

14,904

24,800

Total assets less current liabilities

15,226

25,500

Creditors: Amounts falling due after more than one year

(406)

(14,991)

Provisions for liabilities

(61)

(133)

Accruals and deferred income

(975)

(925)

 

13,784

9,451

Capital and reserves

13,784

9,451

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the director on 24 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

 

RHM Plasterers Limited

(Registration number: 06558335)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 January 2024
 

.........................................
Mr R Muskett
Director