R.F.H. SURVEYING & ENGINEERING SERVICES LTD

Company Registration Number:
06485008 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

R.F.H. SURVEYING & ENGINEERING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

R.F.H. SURVEYING & ENGINEERING SERVICES LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,908 2,385
Total fixed assets: 1,908 2,385
Current assets
Debtors:   1,422 4,577
Cash at bank and in hand: 23,033 11,216
Total current assets: 24,455 15,793
Net current assets (liabilities): 24,455 15,793
Total assets less current liabilities: 26,363 18,178
Creditors: amounts falling due after more than one year:   (8,455) (6,549)
Total net assets (liabilities): 17,908 11,629
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 17,808 11,529
Shareholders funds: 17,908 11,629

The notes form part of these financial statements

R.F.H. SURVEYING & ENGINEERING SERVICES LTD

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 October 2024
and signed on behalf of the board by:

Name: R F Hollowell
Status: Director

The notes form part of these financial statements

R.F.H. SURVEYING & ENGINEERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R.F.H. SURVEYING & ENGINEERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

R.F.H. SURVEYING & ENGINEERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 13,950
At 31 January 2024 13,950
Depreciation
At 01 February 2023 11,565
Charge for year 477
At 31 January 2024 12,042
Net book value
At 31 January 2024 1,908
At 31 January 2023 2,385