IRIS Accounts Production v24.2.0.383 08856980 director 6.4.23 5.4.24 5.4.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh088569802023-04-05088569802024-04-05088569802023-04-062024-04-05088569802022-04-05088569802022-04-062023-04-05088569802023-04-0508856980ns15:EnglandWales2023-04-062024-04-0508856980ns14:PoundSterling2023-04-062024-04-0508856980ns10:Director12023-04-062024-04-0508856980ns10:PrivateLimitedCompanyLtd2023-04-062024-04-0508856980ns10:SmallEntities2023-04-062024-04-0508856980ns10:AuditExempt-NoAccountantsReport2023-04-062024-04-0508856980ns10:SmallCompaniesRegimeForDirectorsReport2023-04-062024-04-0508856980ns10:SmallCompaniesRegimeForAccounts2023-04-062024-04-0508856980ns10:FullAccounts2023-04-062024-04-0508856980ns10:OrdinaryShareClass12023-04-062024-04-0508856980ns10:RegisteredOffice2023-04-062024-04-0508856980ns5:CurrentFinancialInstruments2024-04-0508856980ns5:CurrentFinancialInstruments2023-04-0508856980ns5:ShareCapital2024-04-0508856980ns5:ShareCapital2023-04-0508856980ns5:RetainedEarningsAccumulatedLosses2024-04-0508856980ns5:RetainedEarningsAccumulatedLosses2023-04-0508856980ns5:PlantMachinery2023-04-062024-04-0508856980ns5:FurnitureFittings2023-04-062024-04-0508856980ns5:PlantMachinery2023-04-0508856980ns5:FurnitureFittings2023-04-0508856980ns5:PlantMachinery2024-04-0508856980ns5:FurnitureFittings2024-04-0508856980ns5:PlantMachinery2023-04-0508856980ns5:FurnitureFittings2023-04-0508856980ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-0508856980ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-0508856980ns10:OrdinaryShareClass12024-04-0508856980ns5:RetainedEarningsAccumulatedLosses2023-04-0508856980ns5:RetainedEarningsAccumulatedLosses2023-04-062024-04-05
REGISTERED NUMBER: 08856980 (England and Wales)















Unaudited Financial Statements

for the Year Ended 5 April 2024

for

R H Interiors Ltd

R H Interiors Ltd (Registered number: 08856980)






Contents of the Financial Statements
for the Year Ended 5 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R H Interiors Ltd

Company Information
for the Year Ended 5 April 2024







DIRECTOR: R Hatton





REGISTERED OFFICE: 8 Redfly Lane
Brierley Hill
West Midlands
DY5 4DE





REGISTERED NUMBER: 08856980 (England and Wales)





ACCOUNTANTS: Dalton Pardoe Limited
Chartered Accountants
794 High Street
Kingswinford
West Midlands
DY6 8BQ

R H Interiors Ltd (Registered number: 08856980)

Balance Sheet
5 April 2024

5.4.24 5.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 937 1,250

CURRENT ASSETS
Debtors 5 32,317 37,912
Cash at bank 180 60
32,497 37,972
CREDITORS
Amounts falling due within one year 6 25,793 24,081
NET CURRENT ASSETS 6,704 13,891
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,641

15,141

PROVISIONS FOR LIABILITIES 806 250
NET ASSETS 6,835 14,891

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 6,735 14,791
SHAREHOLDERS' FUNDS 6,835 14,891

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

R H Interiors Ltd (Registered number: 08856980)

Balance Sheet - continued
5 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 September 2024 and were signed by:





R Hatton - Director


R H Interiors Ltd (Registered number: 08856980)

Notes to the Financial Statements
for the Year Ended 5 April 2024

1. STATUTORY INFORMATION

R H Interiors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

R H Interiors Ltd (Registered number: 08856980)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 6 April 2023
and 5 April 2024 1,349 2,892 4,241
DEPRECIATION
At 6 April 2023 783 2,208 2,991
Charge for year 142 171 313
At 5 April 2024 925 2,379 3,304
NET BOOK VALUE
At 5 April 2024 424 513 937
At 5 April 2023 566 684 1,250

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Trade debtors 1,710 1,360
Other debtors 16,164 16,755
Directors' current accounts 14,443 19,797
32,317 37,912

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Tax 8,141 9,796
VAT 13,292 13,108
Accrued expenses 4,360 1,177
25,793 24,081

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 5.4.24 5.4.23
value: £    £   
100 Ordinary 1 100 100

R H Interiors Ltd (Registered number: 08856980)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

8. RESERVES
Retained
earnings
£   

At 6 April 2023 14,791
Profit for the year 33,944
Dividends (42,000 )
At 5 April 2024 6,735

9. RELATED PARTY DISCLOSURES

The company paid dividends totalling £42,000 to the director Mr B Hatton during the year under review.

10. ULTIMATE CONTROLLING PARTY

The controlling party is R Hatton.