R & H TECHNICAL SERVICES LIMITED

Company Registration Number:
05958270 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

R & H TECHNICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

R & H TECHNICAL SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 39,866 12,922
Total fixed assets: 39,866 12,922
Current assets
Stocks: 1,940 1,940
Debtors:   123,806 152,646
Cash at bank and in hand: 83,517 75,599
Total current assets: 209,263 230,185
Creditors: amounts falling due within one year:   (122,077) (153,459)
Net current assets (liabilities): 87,186 76,726
Total assets less current liabilities: 127,052 89,648
Creditors: amounts falling due after more than one year:   (14,713)
Total net assets (liabilities): 112,339 89,648
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 112,239 89,548
Shareholders funds: 112,339 89,648

The notes form part of these financial statements

R & H TECHNICAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 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 04 June 2024
and signed on behalf of the board by:

Name: A. D. Ray
Status: Director

The notes form part of these financial statements

R & H TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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 & H TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 18 17

R & H TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 64,200
Additions 35,616
At 31 March 2024 99,816
Depreciation
At 01 April 2023 51,278
Charge for year 8,672
At 31 March 2024 59,950
Net book value
At 31 March 2024 39,866
At 31 March 2023 12,922