5 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05600827 2022-04-01 2023-03-31 05600827 2023-03-31 05600827 2022-03-31 05600827 2021-04-01 2022-03-31 05600827 2022-03-31 05600827 2021-03-31 05600827 bus:Director1 2022-04-01 2023-03-31 05600827 core:WithinOneYear 2023-03-31 05600827 core:WithinOneYear 2022-03-31 05600827 bus:Micro-entities 2022-04-01 2023-03-31 05600827 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05600827 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05600827 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05600827 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 05600827
RHODES WATKINS LIMITED
Filleted Unaudited Financial Statements
31 March 2023
RHODES WATKINS LIMITED
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
22,325
3,955
--------
-------
Current assets
62,956
70,210
Creditors: amounts falling due within one year
57,636
130,551
--------
---------
Net current assets/(liabilities)
5,320
( 60,341)
--------
--------
Total assets less current liabilities
27,645
( 56,386)
Accruals and deferred income
4,122
4,827
--------
--------
23,523
(61,213)
--------
--------
Capital and reserves
23,523
( 61,213)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Director's advances, credits and guarantees
2023 2022
£ £
(advances)/credits
Director Loan Accounts 9,851 93,905
------- --------
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 January 2024 , and are signed on behalf of the board by:
A W Watkins
Director
Company registration number: 05600827
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 133 Parchmore Road, Thornton Heath, Surrey, CR7 8LZ.