Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31222023-04-01No description of principal activitytruefalsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false SC290996 2023-04-01 2024-03-31 SC290996 2022-04-01 2023-03-31 SC290996 2024-03-31 SC290996 2023-03-31 SC290996 c:Director1 2023-04-01 2024-03-31 SC290996 c:Director2 2023-04-01 2024-03-31 SC290996 c:RegisteredOffice 2023-04-01 2024-03-31 SC290996 d:CurrentFinancialInstruments 2024-03-31 SC290996 d:CurrentFinancialInstruments 2023-03-31 SC290996 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 SC290996 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 SC290996 d:ShareCapital 2024-03-31 SC290996 d:ShareCapital 2023-03-31 SC290996 d:RetainedEarningsAccumulatedLosses 2024-03-31 SC290996 d:RetainedEarningsAccumulatedLosses 2023-03-31 SC290996 c:OrdinaryShareClass1 2023-04-01 2024-03-31 SC290996 c:OrdinaryShareClass1 2024-03-31 SC290996 c:OrdinaryShareClass1 2023-03-31 SC290996 c:FRS102 2023-04-01 2024-03-31 SC290996 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC290996 c:FullAccounts 2023-04-01 2024-03-31 SC290996 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC290996 e:PoundSterling 2023-04-01 2024-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC290996










RH FARMS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

 
RH FARMS LIMITED
 

COMPANY INFORMATION


Directors
Mr D G Stephen 
Mrs S J Stephen 




Registered number
SC290996



Registered office
Redhouse of Barra
Oldmeldrum

Inverurie

Aberdeenshire

AB51 0BB




Accountants
EQ Accountants Limited
Chartered Accountants

Westby

64 West High Street

Forfar

Angus

DD8 1BJ





 
RH FARMS LIMITED
REGISTERED NUMBER: SC290996

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£

  

CURRENT ASSETS
  

Debtors: amounts falling due within one year
 4 
781,673
685,015

  
781,673
685,015

Creditors: amounts falling due within one year
 5 
(23,250)
(3,427)

NET CURRENT ASSETS
  
 
 
758,423
 
 
681,588

TOTAL ASSETS LESS CURRENT LIABILITIES
  
758,423
681,588

  

NET ASSETS
  
758,423
681,588


CAPITAL AND RESERVES
  

Called up share capital 
  
1
1

Profit and loss account
  
758,422
681,587

  
758,423
681,588


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 October 2024.




Mr D G Stephen
Mrs S J Stephen
Director
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
RH FARMS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


GENERAL INFORMATION

RH Farms Limited is a private company, limited by shares, incorporated in Scotland with registration number SC290996. The registered office is Redhouse of Barra, Oldmeldrum, Inverurie, Aberdeenshire, Scotland, AB51 0BB.
The company's functional and presentational currency is GBP.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

TAXATION

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


3.


EMPLOYEES




The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


DEBTORS

2024
2023
£
£


Amounts owed by joint ventures and associated undertakings
781,673
685,015

781,673
685,015


Page 2

 
RH FARMS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

5.


CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024
2023
£
£

Corporation tax
22,600
2,307

Accruals and deferred income
650
1,120

23,250
3,427



6.


SHARE CAPITAL

2024
2023
£
£
ALLOTTED, CALLED UP AND FULLY PAID



100 (2023 - 100) ordinary shares shares of £0.01 each
1
1



Page 3