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Registered number: 12540053
Rhodes Blackwell Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Montacs
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12540053
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 2 2
2 2
CURRENT ASSETS
Debtors 5 115,282 121,415
Cash at bank and in hand 108 1
115,390 121,416
Creditors: Amounts Falling Due Within One Year 6 (702 ) (652 )
NET CURRENT ASSETS (LIABILITIES) 114,688 120,764
TOTAL ASSETS LESS CURRENT LIABILITIES 114,690 120,766
NET ASSETS 114,690 120,766
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 114,590 120,666
SHAREHOLDERS' FUNDS 114,690 120,766
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ryan Cane
Director
30/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rhodes Blackwell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12540053 . The registered office is C/O Montacs, International House Kingsfield Court, Chester, Cheshire, CH4 9RF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 January 2024 2
As at 31 December 2024 2
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 2
As at 1 January 2024 2
5. Debtors
2024 2023
£ £
Due within one year
Director's loan account 115,282 121,415
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2 2
Accruals and deferred income 700 650
702 652
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2
Page 3
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £115,281.77
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Ryan Cane 121,415 - - - -
The above loan is unsecure, interest is charged and repayable on demand.
Page 3