Registered number
11936619
Rhys Schofield Protection Consultancy Ltd
Filleted Accounts
30 April 2024
Rhys Schofield Protection Consultancy Ltd
Registered number: 11936619
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 34,357 40,678
Current assets 8,175 10,066
Creditors: amounts falling due within one year 1,735 7,619
Net current assets 9,910 17,685
Total assets less current liabilities 44,267 58,363
Creditors: amounts falling due after more than one year (42,796) (55,851)
Accruals and deferred income (1,440) (2,400)
Net assets 31 112
Capital and reserves 31 112
Number Number
Average number of employees 1 12
During the year, the company made interest-free advances to a director amounting to £17,894. These were repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 10 Riverside Business Centre Foundry Lane, Milford, Belper, England, DE56 0RN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Schofield
Director
Approved by the board on 25 January 2025
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