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Registration number: 11844908

R P H Consultants Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

R P H Consultants Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

R P H Consultants Ltd

Company Information

Directors

Mr Roger Harris

Mrs Julie Harris

Registered office

84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

R P H Consultants Ltd

Balance Sheet

(Registration number: 11844908)
Balance Sheet as at 31 March 2024

2023
£

2024
£

1,150

 

Fixed assets

387

247,691

 

Current assets

244,321

(40,867)

 

Creditors: Amounts falling due within one year

(11,382)

206,824

Net current assets

232,939

207,974

Total assets less current liabilities

233,326

(40,000)

 

Provisions for liabilities

(120,000)

(780)

 

Accruals and deferred income

(780)

167,194

 

112,546

167,194

 

Capital and reserves

112,546

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the Board on 26 July 2024.

1.1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

R P H Consultants Ltd

Balance Sheet

(Registration number: 11844908)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 July 2024 and signed on its behalf by:
 

.........................................

Mr Roger Harris
Director