1 December 2022 false No description of principal activity Taxfiler 2024.5 true 11687390business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116873902022-11-30 116873902022-12-012023-11-30 11687390business:AuditExemptWithAccountantsReport2022-12-012023-11-30 11687390business:FilletedAccounts2022-12-012023-11-30 116873902023-11-30 11687390business:Director12022-12-012023-11-30 11687390business:RegisteredOffice2022-12-012023-11-30 116873902022-11-30 11687390core:AfterOneYear2023-11-30 11687390core:AfterOneYear2022-11-30 11687390core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11687390core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11687390core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11687390core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11687390core:PreviouslyStatedAmount2023-11-30 11687390core:PreviouslyStatedAmount2022-11-30 11687390business:SmallEntities2022-12-012023-11-30 11687390countries:EnglandWales2022-12-012023-11-30 11687390core:FurnitureFittings2022-12-012023-11-30 11687390core:FurnitureFittings2022-11-30 11687390core:FurnitureFittings2023-11-30 11687390core:WithinOneYear2023-11-30 11687390core:WithinOneYear2022-11-30 11687390business:OrdinaryShareClass12022-12-012023-11-30 11687390business:OrdinaryShareClass12021-12-012022-11-30 116873902021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11687390 (England and Wales)
Rich House Services Limited Unaudited accounts for the year ended 30 November 2023
Rich House Services Limited Unaudited accounts Contents
Page
- 2 -
Rich House Services Limited Company Information for the year ended 30 November 2023
Director
Mr P Scaife
Company Number
11687390 (England and Wales)
Registered Office
COLONIAL HOUSE SWINEMOOR LANE BEVERLEY HU17 0LS ENGLAND
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
- 3 -
Rich House Services Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
220 
440 
Current assets
Debtors
80,000 
83,000 
Cash at bank and in hand
638 
401 
80,638 
83,401 
Net current assets
80,638 
83,401 
Total assets less current liabilities
80,858 
83,841 
Creditors: amounts falling due after more than one year
(96,000)
(100,000)
Net liabilities
(15,142)
(16,159)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,242)
(16,259)
Shareholders' funds
(15,142)
(16,159)
For the year ending 30 November 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 27 August 2024 and were signed on its behalf by
Mr P Scaife Director Company Registration No. 11687390
- 4 -
Rich House Services Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Rich House Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11687390. The registered office is COLONIAL HOUSE, SWINEMOOR LANE, BEVERLEY, HU17 0LS, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% cost
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director(s) will continue to financially support the company during this uncertain period.
- 5 -
Rich House Services Limited Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
880 
At 30 November 2023
880 
Depreciation
At 1 December 2022
440 
Charge for the year
220 
At 30 November 2023
660 
Net book value
At 30 November 2023
220 
At 30 November 2022
440 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
80,000 
83,000 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
96,000 
100,000 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).
- 6 -