IRIS Accounts Production v24.3.2.46 08854522 director 1.2.23 31.1.24 31.1.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh088545222023-01-31088545222024-01-31088545222023-02-012024-01-31088545222022-01-31088545222022-02-012023-01-31088545222023-01-3108854522ns15:EnglandWales2023-02-012024-01-3108854522ns14:PoundSterling2023-02-012024-01-3108854522ns10:Director12023-02-012024-01-3108854522ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3108854522ns10:Micro-entities2023-02-012024-01-3108854522ns10:AuditExemptWithAccountantsReport2023-02-012024-01-3108854522ns10:FullAccounts2023-02-012024-01-3108854522ns5:CurrentFinancialInstruments2024-01-3108854522ns5:CurrentFinancialInstruments2023-01-3108854522ns5:Non-currentFinancialInstruments2024-01-3108854522ns5:Non-currentFinancialInstruments2023-01-3108854522ns10:RegisteredOffice2023-02-012024-01-31088545221ns10:Director12023-01-31088545221ns10:Director12022-01-31088545221ns10:Director12023-02-012024-01-31088545221ns10:Director12022-02-012023-01-31088545221ns10:Director12024-01-31088545221ns10:Director12023-01-31
REGISTERED NUMBER: 08854522 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 31 January 2024

for

RFH Global Limited

RFH Global Limited (Registered number: 08854522)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1

Chartered Accountants' Report 3

RFH Global Limited (Registered number: 08854522)

Balance Sheet
31 January 2024

2024 2023
£    £   
FIXED ASSETS 99,454 108,672

CURRENT ASSETS 138,653 205,439

CREDITORS
Amounts falling due within one year (52,454 ) (102,441 )
NET CURRENT ASSETS 86,199 102,998
TOTAL ASSETS LESS CURRENT
LIABILITIES

185,653

211,670

CREDITORS
Amounts falling due after more than one
year

(39,599

)

(92,207

)
NET ASSETS 146,054 119,463

CAPITAL AND RESERVES 146,054 119,463

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

RFH Global Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08854522

Registered office: 42 Darley Avenue
Manchester
M21 7GG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
Mrs R F Harrison
Balance outstanding at start of year (64,890 ) (90,976 )
Amounts advanced 44,445 27,454
Amounts repaid (3,851 ) (1,368 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (24,296 ) (64,890 )

RFH Global Limited (Registered number: 08854522)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

The company as at 31st January 2024 have outstanding commitments in respect of loan repayments of £27,740 (2023: £48,788)).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 17 January 2025 and were signed by:





Mrs R F Harrison - Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
RFH Global Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RFH Global Limited for the year ended 31 January 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of RFH Global Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of RFH Global Limited and state those matters that we have agreed to state to the director of RFH Global Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RFH Global Limited and its director for our work or for this report.

It is your duty to ensure that RFH Global Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of RFH Global Limited. You consider that RFH Global Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of RFH Global Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sterling Partners Limited
Chartered Accountants
Chartered Tax Advisors
2nd Floor, Grove House
774-780 Wilmslow Road
Didsbury
Manchester
Greater Manchester
M20 2DR


Date: .............................................