Registered number
11535533
R & H Bamforth Ltd
Filleted Accounts
for the year ended 31 March 2024
R & H Bamforth Ltd
Registered number: 11535533
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 8,940 11,177
Current assets 30,651 31,540
Creditors: amounts falling due within one year (36,067) (41,813)
Net current liabilities (5,416) (10,273)
Total assets less current liabilities 3,524 904
Accruals and deferred income (3,385) (2,525)
Net assets/(liabilities) 139 (1,621)
Capital and reserves 139 (1,621)
Number Number
Average number of employees 2 2
During the reporting period, the director operated a loan account with the company. It was in credit at the accounting date. It is interest free and there are no fixed terms for repayment.
B/fwd Paid Repaid C/fwd
£ £ £ £
Richard Kevin Bamforth 40,882 (55,900) 44,224 29,206
The company is a private company limited by shares and incorporated in England. Its registered office is Manor House Farm, Barnsley Road, Denby Dale, Huddersfield, HD8 8YL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Richard Bamforth
Director
Approved by the board on 22 November 2024
R & H Bamforth Ltd 11535533 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Richard Bamforth No description of principal activity 11535533 2022-04-01 2023-03-31 11535533 core:WithinOneYear 2023-03-31 11535533 2023-04-01 2024-03-31 11535533 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11535533 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11535533 countries:England 2023-04-01 2024-03-31 11535533 bus:Director40 2023-04-01 2024-03-31 11535533 bus:Micro-entities 2023-04-01 2024-03-31 11535533 bus:FilletedAccounts 2023-04-01 2024-03-31 11535533 2024-03-31 11535533 core:WithinOneYear 2024-03-31 11535533 2023-03-31 iso4217:GBP xbrli:pure