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COMPANY REGISTRATION NUMBER: 11601860
RTH Services Ltd
Filleted Unaudited Financial Statements
31 October 2024
RTH Services Ltd
Statement of Financial Position
31 October 2024
2024
2023
£
£
Fixed assets
10,000
15,000
--------
--------
Current assets
102,868
80,288
Creditors: amounts falling due within one year
23,766
16,663
---------
--------
Net current assets
79,102
63,625
--------
--------
Total assets less current liabilities
89,102
78,625
Accruals and deferred income
850
850
--------
--------
88,252
77,775
--------
--------
Capital and reserves
88,252
77,775
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr R T Hill
( 655)
47,728
( 49,881)
( 2,808)
----
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr R T Hill
( 7,749)
58,717
( 51,623)
( 655)
-------
--------
--------
----
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2024 , and are signed on behalf of the board by:
Mr R T Hill
Director
Company registration number: 11601860
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Linden Cottage, Church Road, Chelsfield, Orpington, Kent, BR6 7SN, England.