R H DISTRIBUTORS LIMITED

Company Registration Number:
10501405 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

R H DISTRIBUTORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

R H DISTRIBUTORS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 9,776 15,135
Total fixed assets: 9,776 15,135
Current assets
Stocks: 21,000 48,960
Debtors:   34,113 15,956
Cash at bank and in hand: 33,574 3,687
Total current assets: 88,687 68,603
Creditors: amounts falling due within one year:   (49,136) (18,454)
Net current assets (liabilities): 39,551 50,149
Total assets less current liabilities: 49,327 65,284
Creditors: amounts falling due after more than one year:   (25,000) (35,000)
Total net assets (liabilities): 24,327 30,284
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 24,317 30,274
Shareholders funds: 24,327 30,284

The notes form part of these financial statements

R H DISTRIBUTORS LIMITED

Balance sheet statements

For the year ending 30 November 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 27 August 2024
and signed on behalf of the board by:

Name: R Harvey
Status: Director

The notes form part of these financial statements

R H DISTRIBUTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

Turnover policy

Turnover is total sales in UK

Tangible fixed assets and depreciation policy

Fixed Assets depreciated 25% straight Line

Valuation and information policy

Stock valued at lower of cost and net realisable value

R H DISTRIBUTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

R H DISTRIBUTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 25,924
At 30 November 2023 25,924
Depreciation
At 01 December 2022 10,789
Charge for year 5,359
At 30 November 2023 16,148
Net book value
At 30 November 2023 9,776
At 30 November 2022 15,135