Company Registration No. 00440042 (England and Wales)
R. & K. Hughes Limited
Unaudited accounts
for the year ended 30 September 2024
R. & K. Hughes Limited
Unaudited accounts
Contents
R. & K. Hughes Limited
Company Information
for the year ended 30 September 2024
Directors
Calum Alexander Hughers
Elizabeth Elliott Hughes
Secretary
Deborah Jayne Hughes
Company Number
00440042 (England and Wales)
Registered Office
Flat 1, Ashmore House 4, School Road
Bulkington
Bedworth
CV12 9JB
England
Accountants
Brian Owen Associates Ltd
52 Leicester Street
Bulkington
Bedworth
CV12 9NG
R. & K. Hughes Limited
Statement of financial position
as at 30 September 2024
Tangible assets
324,489
60,077
Cash at bank and in hand
44,577
290,023
Creditors: amounts falling due within one year
(31,572)
(20,892)
Net current assets
26,657
270,576
Net assets
401,146
380,653
Called up share capital
4,500
4,500
Profit and loss account
396,646
376,153
Shareholders' funds
401,146
380,653
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 17 June 2025 and were signed on its behalf by
Calum Alexander Hughers
Director
Company Registration No. 00440042
R. & K. Hughes Limited
Notes to the Accounts
for the year ended 30 September 2024
R. & K. Hughes Limited is a private company, limited by shares, registered in England and Wales, registration number 00440042. The registered office is Flat 1, Ashmore House 4, School Road, Bulkington, Bedworth, CV12 9JB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill
At 30 September 2024
6,000
At 30 September 2024
6,000
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
58,530
8,566
6,577
73,673
Additions
264,310
635
-
264,945
At 30 September 2024
322,840
9,201
6,577
338,618
At 1 October 2023
-
7,465
6,131
13,596
Charge for the year
-
421
112
533
At 30 September 2024
-
7,886
6,243
14,129
At 30 September 2024
322,840
1,315
334
324,489
At 30 September 2023
58,530
1,101
446
60,077
R. & K. Hughes Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Investments
Other investments
Valuation at 1 October 2023
50,000
Valuation at 30 September 2024
50,000
Amounts falling due within one year
Accrued income and prepayments
952
1,445
8
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,783
4,936
Loans from directors
9,055
7,571
Deferred income
16,774
7,300
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).