Company Registration No. 13871166 (England and Wales)
RHUKLS LIMITED
Unaudited accounts
for the year ended 31 January 2024
RHUKLS LIMITED
Unaudited accounts
Contents
RHUKLS LIMITED
Company Information
for the year ended 31 January 2024
Company Number
13871166 (England and Wales)
Registered Office
ACCOUNTS OFFICE
50 ROSEVILLE ROAD
LEEDS
WEST YORKSHIRE
LS6 5DR
ENGLAND
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
RHUKLS LIMITED
Statement of financial position
as at 31 January 2024
Intangible assets
20,000
20,000
Cash at bank and in hand
-
2,306
Creditors: amounts falling due within one year
(18,138)
(20,444)
Net current liabilities
(18,138)
(18,138)
Called up share capital
100
100
Profit and loss account
1,762
1,762
Shareholders' funds
1,862
1,862
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2024 and were signed on its behalf by
Mr S Mallon
Director
Company Registration No. 13871166
RHUKLS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
RHUKLS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13871166. The registered office is ACCOUNTS OFFICE, 50 ROSEVILLE ROAD, LEEDS, WEST YORKSHIRE, LS6 5DR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
413
Loans from directors
18,138
19,701
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).