Registered number: 14650491 | ||||||||
FOR THE 386 DAY PERIOD ENDED 28 FEBRUARY 2024 | ||||||||
Prepared By: | ||||||||
Greywalls Accountants Limited | ||||||||
13 Isis Lake | ||||||||
Spine Road | ||||||||
South Cerney | ||||||||
Cirencester | ||||||||
GL7 5LT |
RLH Homes Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE 386 DAY PERIOD ENDED 28 FEBRUARY 2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 14650491 | ||||||||
ACCOUNTANTS | ||||||||
Greywalls Accountants Limited | ||||||||
13 Isis Lake | ||||||||
Spine Road | ||||||||
South Cerney | ||||||||
Cirencester | ||||||||
GL7 5LT |
RLH Homes Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE386 DAY PERIODENDED28 FEBRUARY 2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
RLH Homes Ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | ||||||||||
Notes | £ | |||||||||
FIXED ASSETS | ||||||||||
Tangible assets | ||||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
13,956 | ||||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT LIABILITIES | ( | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 6 | 185,053 | ||||||||
NET LIABILITIES | ( | |||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | (8,672) | |||||||||
SHAREHOLDERS' FUNDS | ( | |||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
RLH Homes Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 386 DAY PERIOD ENDED 28 FEBRUARY 2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting FRS 1021 a | ||||||||
These financial statements have been prepared in accordance with the provision of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. | ||||||||
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets. | ||||||||
The financial statements are prepared in sterling, which is the functional currency of the entity. |
1b. Investment Properties | ||||||||
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view. |
1c. Statutory Information | ||||||||
RLH Homes Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 14650491 and registered office is 14 Jenner Street, Wanborough, SN4 0FA. |
2. EMPLOYEES | ||||||
2024 | ||||||
No. | No. | |||||
Average number of employees | ||||||
RLH Homes Ltd | ||||||||
3. INVESTMENT PROPERTIES | ||||||||
Investment | ||||||||
Properties | Total | |||||||
£ | £ | |||||||
Fair value | ||||||||
Additions | 284,632 | 284,632 | ||||||
At 28 February 2024 | 284,632 | 284,632 | ||||||
The directors of the business revalued the investment property as at the year end on an open market basis, the property's current market value was deemed to approximate to the property's original purchase price, as such the property is currently being carried at this figure. | ||||||||
4. DEBTORS | 2024 | |||||||
£ | ||||||||
Amounts falling due within one year | ||||||||
Prepayments | 2,997 | |||||||
2,997 | ||||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | ||||||||
£ | ||||||||
Directors current account | 122,205 | |||||||
122,205 | ||||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2024 | ||||||||
£ | ||||||||
Bank loans (secured) >1yr | 185,053 | |||||||
185,053 | ||||||||
The mortgage is secured by a legal charge over the company's investment property. | ||||||||
RLH Homes Ltd | ||||||||
7. SHARE CAPITAL | 2024 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
2 | ||||||||
2 | ||||||||
New shares issued during period: | ||||||||
2 | 2 | |||||||
2 | ||||||||
8. CONTROLLING PARTY | ||||||||
The company is controlled by the directors, Mr C & Mrs C Hoad. | ||||||||
9. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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