Company registration number 08624075 (England and Wales)
RHI SERVICE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
RHI SERVICE LIMITED
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
296,536
248,944
Current assets
113,301
132,830
Creditors: amounts falling due within one year
(31,678)
(30,696)
Net current assets
81,623
102,134
Total assets less current liabilities
378,159
351,078
Net assets
378,159
351,078
Capital and reserves
378,159
351,078
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 1 (2022 1).
RHI Service Limited is a private company limited by shares incorporated in England and Wales. The registered office is Netherton Hall Farm, Bradbourne, Ashbourne, DE6 1PB.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 17 April 2024
T F Foxlow
Director
Company Registration Number 08624075