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COMPANY REGISTRATION NUMBER: 12441443
R J H Removals Ltd
Filleted Unaudited Financial Statements
For the year ended
29 February 2024
R J H Removals Ltd
Financial Statements
Year ended 29 February 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
R J H Removals Ltd
Officers and Professional Advisers
Director
Mr R Higgins
Company secretary
Mrs J Higgins
Registered office
20 Chamberlain Street
Wells
Somerset
United Kingdom
BA5 2PF
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
R J H Removals Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
43,710
38,933
--------
--------
Current assets
82,767
77,415
Prepayments and accrued income
2,146
1,932
--------
--------
84,913
79,347
Creditors: amounts falling due within one year
( 108,177)
( 109,118)
---------
---------
Net current liabilities
( 23,264)
( 29,771)
--------
--------
Total assets less current liabilities
20,446
9,162
Accruals and deferred income
( 19,772)
( 7,283)
--------
-------
674
1,879
--------
-------
Capital and reserves
674
1,879
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 23 September 2024 , and are signed on behalf of the board by:
Mr R Higgins
Director
Company registration number: 12441443
The company is a private company limited by shares, registered in England and Wales.