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Company Registration No. 13761380 (England and Wales)
Rhino Kitchens and Joinery Limited Unaudited accounts for the year ended 30 November 2023
Rhino Kitchens and Joinery Limited Unaudited accounts Contents
Page
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Rhino Kitchens and Joinery Limited Company Information for the year ended 30 November 2023
Director
Mr R Gardiner
Company Number
13761380 (England and Wales)
Registered Office
2 Exeter Street Cottingham East Riding of Yorkshire HU16 4LU England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Rhino Kitchens and Joinery Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,880 
7,740 
Tangible assets
575 
863 
7,455 
8,603 
Current assets
Debtors
100 
15,325 
Cash at bank and in hand
2,603 
8,490 
2,703 
23,815 
Creditors: amounts falling due within one year
(6,364)
(8,419)
Net current (liabilities)/assets
(3,661)
15,396 
Total assets less current liabilities
3,794 
23,999 
Provisions for liabilities
Deferred tax
(109)
- 
Net assets
3,685 
23,999 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,585 
23,899 
Shareholders' funds
3,685 
23,999 
For the year 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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 January 2024 and were signed on its behalf by
Mr R Gardiner Director Company Registration No. 13761380
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Rhino Kitchens and Joinery Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Rhino Kitchens and Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 13761380. The registered office is 2 Exeter Street, Cottingham, East Riding of Yorkshire, HU16 4LU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
8,600 
At 30 November 2023
8,600 
Amortisation
At 1 December 2022
860 
Charge for the year
860 
At 30 November 2023
1,720 
Net book value
At 30 November 2023
6,880 
At 30 November 2022
7,740 
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Rhino Kitchens and Joinery Limited Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,151 
At 30 November 2023
1,151 
Depreciation
At 1 December 2022
288 
Charge for the year
288 
At 30 November 2023
576 
Net book value
At 30 November 2023
575 
At 30 November 2022
863 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
100 
5,081 
Other debtors
- 
10,244 
100 
15,325 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,056 
- 
Taxes and social security
4,254 
7,752 
Loans from directors
54 
667 
6,364 
8,419 
8
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
109 
- 
2023 
2022 
£ 
£ 
Charged to the profit and loss account
109 
- 
Provision at end of year
109 
- 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Rhino Kitchens and Joinery Limited Notes to the Accounts for the year ended 30 November 2023
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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