Registered number
04847007
R G Hughes Ltd
Unaudited Filleted Accounts
30 September 2024
R G Hughes Ltd
Registered number: 04847007
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 4,250 5,560
Current assets 10,202 12,056
Creditors: amounts falling due within one year (11,622) (12,515)
Net current liabilities (1,420) (459)
Total assets less current liabilities 2,830 5,101
Creditors: amounts falling due after more than one year (2,229) (4,500)
Accruals and deferred income (600) (600)
Net assets 1 1
Capital and reserves 1 1
Number Number
Average number of employees 2 2
At the balance sheet date there were outstanding loans made to the directors of £177 (2023:£1374).
The company is a private company limited by shares and incorporated in England. Its registered office is 5 The Crescent, Edenthorpe, Doncaster, DN3 2HY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Blythe
Director
Approved by the board on 12 June 2025
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