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
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
RHINO CABLE SERVICES LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
70,065
17,386
Cash at bank and in hand
82,025
83,656
Creditors: amounts falling due within one year
(30,357)
(46,993)
Net current assets
94,804
90,860
Net assets
164,869
108,246
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
RHINO CABLE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 October 2023
-
-
-
-
-
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
RHINO CABLE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
19,460
22,040
Other creditors
10,897
24,953
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).