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Company Registration No. 12281602 (England and Wales)
RHINO CABLE SERVICES LIMITED Unaudited accounts for the year ended 31 October 2023
RHINO CABLE SERVICES LIMITED Unaudited accounts Contents
Page
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RHINO CABLE SERVICES LIMITED Company Information for the year ended 31 October 2023
Director
MR SIMON RHEINLANDER
Company Number
12281602 (England and Wales)
Registered Office
25 HOLNE CHASE MORDEN SURREY SM4 5QB UNITED KINGDOM
Accountants
RAMESH SHARMA DIVRICHA ACCOUNTANCY LIMITED 11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB
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RHINO CABLE SERVICES LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
70,065 
17,386 
Current assets
Debtors
43,136 
54,197 
Cash at bank and in hand
82,025 
83,656 
125,161 
137,853 
Creditors: amounts falling due within one year
(30,357)
(46,993)
Net current assets
94,804 
90,860 
Net assets
164,869 
108,246 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
164,769 
108,146 
Shareholders' funds
164,869 
108,246 
For the year ending 31 October 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 26 July 2024 and were signed on its behalf by
MR SIMON RHEINLANDER Director Company Registration No. 12281602
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RHINO CABLE SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
RHINO CABLE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12281602. The registered office is 25 HOLNE CHASE, MORDEN, SURREY, SM4 5QB, UNITED KINGDOM.
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.
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
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2022
1,975 
9,800 
3,482 
2,129 
17,386 
Additions
15,500 
36,013 
- 
1,166 
52,679 
At 31 October 2023
17,475 
45,813 
3,482 
3,295 
70,065 
Depreciation
At 31 October 2023
- 
- 
- 
- 
- 
Net book value
At 31 October 2023
17,475 
45,813 
3,482 
3,295 
70,065 
At 31 October 2022
1,975 
9,800 
3,482 
2,129 
17,386 
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RHINO CABLE SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,437 
2,294 
Trade debtors
40,699 
- 
43,136 
2,294 
Amounts falling due after more than one year
Trade debtors
- 
51,903 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
19,460 
22,040 
Other creditors
10,897 
24,953 
30,357 
46,993 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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