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COMPANY REGISTRATION NUMBER: 11959523
R F Consulting (Surrey) Ltd
Filleted Unaudited Financial Statements
30 April 2024
R F Consulting (Surrey) Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
1,283
2,345
-------
-------
Current assets
595,088
437,893
Prepayments and accrued income
14,000
---------
---------
609,088
437,893
Creditors: amounts falling due within one year
( 291,225)
( 227,143)
---------
---------
Net current assets
317,863
210,750
---------
---------
Total assets less current liabilities
319,146
213,095
Creditors: amounts falling due after more than one year
( 14,599)
( 17,161)
Accruals and deferred income
( 102,025)
( 60,068)
---------
---------
202,522
135,866
---------
---------
Capital and reserves
202,522
135,866
---------
---------
Notes to the financial statements
1. 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 A Fowler
309,271
130,911
440,182
---------
---------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R A Fowler
178,648
130,623
309,271
---------
---------
---------
Interest is charged on the loan at a rate of 2.25% when overdrawn. The loan is repayable upon demand.
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.
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 28 April 2025 , and are signed on behalf of the board by:
Mr R A Fowler
Director
Company registration number: 11959523
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.