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Company Registration No. 07139820 (England and Wales)
R.m.h.b Limited Unaudited accounts for the year ended 30 April 2024
R.m.h.b Limited Unaudited accounts Contents
Page
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R.m.h.b Limited Company Information for the year ended 30 April 2024
Director
Rhonda Bayliss
Company Number
07139820 (England and Wales)
Registered Office
7 Westdene Hersham Walton-On-Thames KT12 5PX England
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R.m.h.b Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
1,000 
Tangible assets
1,460 
2,335 
1,460 
3,335 
Current assets
Debtors
87,317 
87,980 
Cash at bank and in hand
7,854 
15,642 
95,171 
103,622 
Creditors: amounts falling due within one year
(73,946)
(85,335)
Net current assets
21,225 
18,287 
Total assets less current liabilities
22,685 
21,622 
Provisions for liabilities
Deferred tax
(942)
(942)
Net assets
21,743 
20,680 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,643 
20,580 
Shareholders' funds
21,743 
20,680 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2025 and were signed on its behalf by
Rhonda Bayliss Director Company Registration No. 07139820
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R.m.h.b Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
R.m.h.b Limited is a private company, limited by shares, registered in England and Wales, registration number 07139820. The registered office is 7 Westdene, Hersham, Walton-On-Thames, KT12 5PX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight line
Computer equipment
20% Straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
4,000 
At 30 April 2024
4,000 
Amortisation
At 1 May 2023
3,000 
Charge for the year
1,000 
At 30 April 2024
4,000 
Net book value
At 30 April 2024
- 
At 30 April 2023
1,000 
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R.m.h.b Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
2,648 
1,723 
4,371 
At 30 April 2024
2,648 
1,723 
4,371 
Depreciation
At 1 May 2023
1,268 
768 
2,036 
Charge for the year
530 
345 
875 
At 30 April 2024
1,798 
1,113 
2,911 
Net book value
At 30 April 2024
850 
610 
1,460 
At 30 April 2023
1,380 
955 
2,335 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
663 
Amounts falling due after more than one year
Other debtors
87,317 
87,317 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,681 
21,044 
VAT
- 
4,056 
Trade creditors
4,213 
4,213 
Taxes and social security
689 
3,231 
Other creditors
(98)
(99)
Loans from directors
52,277 
52,088 
Accruals
2,184 
802 
73,946 
85,335 
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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