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REGISTERED NUMBER: SC302869 (Scotland)










Unaudited Financial Statements

for the Year Ended

30 April 2024

for

RHH SCOTLAND LIMITED

RHH SCOTLAND LIMITED (REGISTERED NUMBER: SC302869)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

RHH SCOTLAND LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTOR: H Hill





REGISTERED OFFICE: Oakfield House
378 Brandon Street
Motherwell
Strathclyde
ML1 1XA





REGISTERED NUMBER: SC302869 (Scotland)





ACCOUNTANTS: WDM Associates
Oakfield House
378 Brandon Street
Motherwell
ML1 1XA

RHH SCOTLAND LIMITED (REGISTERED NUMBER: SC302869)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 340 680
Investments 5 266 266
606 946

CURRENT ASSETS
Debtors 6 527,362 477,362
Cash at bank 405,886 396,497
933,248 873,859
CREDITORS
Amounts falling due within one year 7 (171,420 ) (163,392 )
NET CURRENT ASSETS 761,828 710,467
TOTAL ASSETS LESS CURRENT
LIABILITIES

762,434

711,413

CREDITORS
Amounts falling due after more than one
year

8

(5,417

)

(10,417

)
NET ASSETS 757,017 700,996

RHH SCOTLAND LIMITED (REGISTERED NUMBER: SC302869)

Balance Sheet - continued
30 April 2024

2024 2023
Notes £    £   
CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 756,017 699,996
SHAREHOLDERS' FUNDS 757,017 700,996

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 January 2025 and were signed by:





H Hill - Director


RHH SCOTLAND LIMITED (REGISTERED NUMBER: SC302869)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

RHH Scotland Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Basic financial instruments
Basic financial instruments, which include trade and other debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

RHH SCOTLAND LIMITED (REGISTERED NUMBER: SC302869)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2023
and 30 April 2024 1,360
DEPRECIATION
At 1 May 2023 680
Charge for year 340
At 30 April 2024 1,020
NET BOOK VALUE
At 30 April 2024 340
At 30 April 2023 680

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2023
and 30 April 2024 266
NET BOOK VALUE
At 30 April 2024 266
At 30 April 2023 266

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Due from Argyll International 478,750 438,750
Due from OL Construction 48,612 38,612
527,362 477,362

RHH SCOTLAND LIMITED (REGISTERED NUMBER: SC302869)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,000 5,000
Trade creditors - 1,236
Tax 34,769 33,722
Social security and other taxes 423 1,295
VAT 14,789 9,273
Other creditors 115,291 75,291
Directors' current accounts 65 36,493
Accrued expenses 1,083 1,082
171,420 163,392

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 5,000 5,000
Bank loans - 2-5 years 417 5,417
5,417 10,417

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
RHH Scotland 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 and certain other primary statements and the Report of the Director are 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 RHH Scotland Limited for the year ended 30 April 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 ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the director of RHH Scotland Limited in accordance with the terms of our engagement letter dated 30 April 2008. Our work has been undertaken solely to prepare for your approval the financial statements of RHH Scotland Limited and state those matters that we have agreed to state to the director of RHH Scotland Limited in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that RHH Scotland 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 RHH Scotland Limited. You consider that RHH Scotland 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 RHH Scotland 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.






WDM Associates
Oakfield House
378 Brandon Street
Motherwell
ML1 1XA


23 January 2025