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Registered number: 09164177

RFH Building Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
A P Accounting and Business Solutions Ltd
Pond House
2 Temple Lane
Marlow
Buckinghamshire
SL7 1SA

RFH Building Services Ltd

Registered Number: 09164177
BALANCE SHEET AT 31/08/2023
20232022
££
Fixed assets1,3852,216
Current assets10,78412,805
Creditors: amounts falling due within one year(10,959)(13,232)
Net Current Liabilities(175)(427)
Total assets less current liabilities1,2101,789
Accruals and deferred income425425
Net Assets7851,364
Capital and reserves7851,364
Directors' benefits: advances, credits and guarantees
Mr R Frazer-Hogg (Director and shareholder of the company).
At the balance sheet date the amount due from/(to) Mr R Frazer-Hogg was £10,619 (2021-2022 - £9,847).
The balance was cleared within nine months of the balance sheet date.
Guarantees and other financial commitments
At the year end the company had commitment under a bank loan agreement expiring after four years of £5,584 (2021-2022 - £7,506).
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09164177. Registered office 23 Mead Close, Marlow, Buckinghamshire, SL7 1HR

RFH Building Services Ltd

Registered Number: 09164177
For the year ending 31/08/2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23/04/2024 and signed on their behalf by
.............................
Robert Frazer-Hogg
Director