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Company registration number: 01366833
Rishworth Property Services Limited
Unaudited filleted financial statements
30 June 2024
Rishworth Property Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Rishworth Property Services Limited
Directors and other information
Director D E Clegg
Secretary F L Saxby
Company number 01366833
Registered office Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Rishworth Property Services Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 30,000 30,000
_______ _______
Current assets 423 446
Creditors: amounts falling due within one year ( 43,536) ( 42,288)
_______ _______
Net current liabilities ( 43,113) ( 41,842)
_______ _______
Total assets less current liabilities ( 13,113) ( 11,842)
Accruals and deferred income ( 115) ( 115)
_______ _______
Net liabilities ( 13,228) ( 11,957)
_______ _______
Capital and reserves ( 13,228) ( 11,957)
_______ _______
Notes to the financial statements
Rishworth Property Services Limited
Year ended 30 June 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
D E Clegg ( 42,288) ( 1,248) ( 43,536)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
D E Clegg ( 41,075) ( 1,213) ( 42,288)
_______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2024 , and are signed on behalf of the board by:
D E Clegg
Director
Company registration number: 01366833
The company is a private company limited by shares, registered in England.