Company registration number 11828652 (England and Wales)
RSH CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
RSH CONSULTANCY LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
133,103
115,066
Current assets
342,933
149,211
Creditors: amounts falling due within one year
(310,446)
(98,619)
Net current assets
32,487
50,592
Total assets less current liabilities
165,590
165,658
Creditors: amounts falling due after more than one year
(48,391)
(65,370)
Net assets
117,199
100,288
Capital and reserves
117,199
100,288
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end loans totalling £41581 were outstanding from the directors. Interest is being paid on the loans at the official rate. The loans are repayable on demand and have been repaid since the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
RSH Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Skylark Avenue, Emsworth, Hampshire, PO10 7GB.
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
RSH CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 November 2024 and are signed on its behalf by:
Mr R Hammacott
Mr A B Coppard
Director
Director
Company registration number 11828652 (England and Wales)