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Company Registration No. 14912398 (England and Wales)
RH Vehicle Movements Ltd Unaudited accounts for the year ended 30 June 2024
RH Vehicle Movements Ltd Unaudited accounts Contents
Page
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RH Vehicle Movements Ltd Company Information for the year ended 30 June 2024
Director
Robert Leslie Harris
Company Number
14912398 (England and Wales)
Registered Office
33 Rowan Close Bromsgrove Worcestershire B61 8RP England
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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RH Vehicle Movements Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,125 
Current assets
Debtors
2,501 
Cash at bank and in hand
4,177 
6,678 
Creditors: amounts falling due within one year
(7,703)
Net current liabilities
(1,025)
Net assets
100 
Capital and reserves
Profit and loss account
100 
Shareholders' funds
100 
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. 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 27 March 2025 and were signed on its behalf by
Robert Leslie Harris Director Company Registration No. 14912398
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RH Vehicle Movements Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
RH Vehicle Movements Ltd is a private company, limited by shares, registered in England and Wales, registration number 14912398. The registered office is 33 Rowan Close, Bromsgrove, Worcestershire, B61 8RP, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated his support will continue for the foreseeable future
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
1,500 
At 30 June 2024
1,500 
Depreciation
Charge for the year
375 
At 30 June 2024
375 
Net book value
At 30 June 2024
1,125 
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RH Vehicle Movements Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,500 
Other debtors
1 
2,501 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
6,151 
Loans from directors
(2)
Accruals
1,554 
7,703 
7
Average number of employees
During the year the average number of employees was 1.
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