Registered number
11339555
Rhys James Limited
Unaudited Filleted Accounts
31 May 2024
Rhys James Limited
Registered number: 11339555
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 3,806 6,091
Current assets 20,832 24,767
Prepayments and accrued income 1,167 1,617
21,999 26,384
Creditors: amounts falling due within one year (5,541) (6,268)
Net current assets 16,458 20,116
Total assets less current liabilities 20,264 26,207
Accruals and deferred income (1,140) (762)
Net assets 19,124 25,445
Capital and reserves 19,124 25,445
Number Number
Average number of employees 2 2
At 31 May 2024 there was an overdrawn director's loan account of £8,500 (2023:nil).
The company is a private company limited by shares and incorporated in England. Its registered office is 44 Freshman Way, Market Harborough, Leicestershire LE16 9GN.
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.
K James
Director
Approved by the board on 10 September 2024
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