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Company No: 11976529 (England and Wales)

RJH AQUACULTURE CONSULTANCY LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

RJH AQUACULTURE CONSULTANCY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

RJH AQUACULTURE CONSULTANCY LIMITED

BALANCE SHEET

As at 31 May 2024
RJH AQUACULTURE CONSULTANCY LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Fixed assets - 136
Current assets 14,180 19,404
Prepayments and accrued income 227 227
Creditors: amounts falling due within one year ( 824) ( 8,664)
Net current assets 13,583 10,967
Total assets less current liabilities 13,583 11,103
Accruals and deferred income ( 1,312) ( 1,216)
Net assets 12,271 9,887
Capital and reserves 12,271 9,887

For the financial year ending 31 May 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 financial statements of RJH Aquaculture Consultancy Limited (registered number: 11976529) were approved and authorised for issue by the director on 20 February 2025 and were signed on its behalf by:

Mr R J Hughes
Director
RJH AQUACULTURE CONSULTANCY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
RJH AQUACULTURE CONSULTANCY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11976529). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 June 2021 the balance owed to the director was £7,389. During the year, £17,884 was advanced and £10,693 was repaid. The balance due to the director as at 31 May 2024 was £198.

At 1 June 2022 the balance owed to the director was £10,335. During the year, £18,404 was advanced and £15,458 was repaid. The balance due to the director as at 31 May 2022 was £7,389.