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
R.m.h.b Limited
Company Information
for the year ended 30 April 2024
Company Number
07139820 (England and Wales)
Registered Office
7 Westdene
Hersham
Walton-On-Thames
KT12 5PX
England
R.m.h.b Limited
Statement of financial position
as at 30 April 2024
Tangible assets
1,460
2,335
Cash at bank and in hand
7,854
15,642
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
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
R.m.h.b Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
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
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
At 30 April 2024
850
610
1,460
At 30 April 2023
1,380
955
2,335
Amounts falling due within one year
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
Trade creditors
4,213
4,213
Taxes and social security
689
3,231
Loans from directors
52,277
52,088
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).