1 false false false false false false false false false false true false false true true true true No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08162408 2023-07-01 2024-06-30 08162408 2024-06-30 08162408 2023-06-30 08162408 2022-07-01 2023-06-30 08162408 2023-06-30 08162408 2022-06-30 08162408 bus:Director1 2023-07-01 2024-06-30 08162408 core:WithinOneYear 2024-06-30 08162408 core:WithinOneYear 2023-06-30 08162408 core:AfterOneYear 2024-06-30 08162408 core:AfterOneYear 2023-06-30 08162408 bus:Director1 2023-06-30 08162408 bus:Director1 2024-06-30 08162408 bus:Director1 2022-06-30 08162408 bus:Director1 2023-06-30 08162408 bus:Director1 2022-07-01 2023-06-30 08162408 bus:Micro-entities 2023-07-01 2024-06-30 08162408 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08162408 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08162408 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08162408 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 08162408
RBH1 LTD
Filleted Unaudited Financial Statements
30 June 2024
RBH1 LTD
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Current assets
40,250
46,771
Creditors: amounts falling due within one year
34,824
33,128
--------
--------
Net current assets
5,426
13,643
-------
--------
Total assets less current liabilities
5,426
13,643
Creditors: amounts falling due after more than one year
4,750
9,750
Accruals and deferred income
590
3,565
-------
--------
86
328
-------
--------
Capital and reserves
86
328
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R Henderson
36,272
( 5,435)
30,837
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R Henderson
9,939
26,333
36,272
-------
--------
--------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2024 , and are signed on behalf of the board by:
Mr R Henderson
Director
Company registration number: 08162408
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 44 Merlin Drive, Moresby Park, Whitehaven, Cumbria, CA28 8YE.