9 8 A W & S Rhodes Limited 04839624 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is provision of chiropractic services Digita Accounts Production Advanced 6.30.9574.0 true 04839624 2023-08-01 2024-07-31 04839624 2024-07-31 04839624 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 04839624 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 04839624 bus:Micro-entities 2023-08-01 2024-07-31 04839624 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04839624 bus:FilletedAccounts 2023-08-01 2024-07-31 04839624 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 04839624 bus:RegisteredOffice 2023-08-01 2024-07-31 04839624 bus:CompanySecretaryDirector2 2023-08-01 2024-07-31 04839624 bus:Director1 2023-08-01 2024-07-31 04839624 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04839624 bus:Agent1 2023-08-01 2024-07-31 04839624 countries:AllCountries 2023-08-01 2024-07-31 04839624 2022-08-01 2023-07-31 04839624 2023-07-31 04839624 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 04839624 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 04839624

A W & S Rhodes Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

A W & S Rhodes Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A W & S Rhodes Limited

Company Information

Directors

Dr Anthony Wayne Rhodes

Mrs Susan Rhodes

Company secretary

Mrs Susan Rhodes

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

A W & S Rhodes Limited

(Registration number: 04839624)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

14,907

19,876

Current assets

117,638

141,339

Prepayments and accrued income

304

292

Creditors: Amounts falling due within one year

(38,524)

(24,065)

Net current assets

79,418

117,566

Total assets less current liabilities

94,325

137,442

Creditors: Amounts falling due after more than one year

(3,596)

(7,592)

Accruals and deferred income

(2,626)

(2,527)

 

88,103

127,323

Capital and reserves

88,103

127,323

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 20 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 8).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

A W & S Rhodes Limited

(Registration number: 04839624)
Balance Sheet as at 31 July 2024

Approved and authorised by the Board on 20 January 2025 and signed on its behalf by:
 

.........................................
Dr Anthony Wayne Rhodes
Director