Registered number
07502287
RPHC Limited
Filleted Accounts
31 January 2024
RPHC Limited
Registered number: 07502287
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 34,750 43,841
Current assets 275,178 239,964
Creditors: amounts falling due within one year (81,297) (95,058)
Net current assets 193,881 144,906
Total assets less current liabilities 228,631 188,747
Accruals and deferred income (560) (660)
Net assets 228,071 188,087
Capital and reserves 228,071 188,087
Number Number
Average number of employees 4 3
During the year the Directors borrowed £75,000 from the company. The balance remains outstanding at the end of the year.
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 2 Douglas House, 32-34 Simpson Road, Fenny Stratford, Milton Keynes, MK1 1BA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Lane
Director
Approved by the board on 26 February 2024
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