R & H FOODS LIMITED

Company Registration Number:
SC521810 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

R & H FOODS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

R & H FOODS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 92,607 84,231
Total fixed assets: 92,607 84,231
Current assets
Stocks: 11,440 10,950
Debtors:   30,500 30,500
Cash at bank and in hand: 284,534 296,380
Total current assets: 326,474 337,830
Creditors: amounts falling due within one year:   (82,553) (78,732)
Net current assets (liabilities): 243,921 259,098
Total assets less current liabilities: 336,528 343,329
Creditors: amounts falling due after more than one year:   (14,733) (24,733)
Total net assets (liabilities): 321,795 318,596
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 321,791 318,592
Shareholders funds: 321,795 318,596

The notes form part of these financial statements

R & H FOODS LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2024
and signed on behalf of the board by:

Name: H Toor
Status: Director

The notes form part of these financial statements

R & H FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R & H FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 17 18

R & H FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 201,996
Additions 37,271
Disposals (31,818)
At 31 December 2023 207,449
Depreciation
At 01 January 2023 117,765
Charge for year 19,797
On disposals (22,720)
At 31 December 2023 114,842
Net book value
At 31 December 2023 92,607
At 31 December 2022 84,231