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Company Registration No. 12291309 (England and Wales)
RH Cawley Limited Unaudited accounts for the year ended 31 October 2024
RH Cawley Limited Unaudited accounts Contents
Page
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RH Cawley Limited Company Information for the year ended 31 October 2024
Directors
Mr R M Cawley Mrs H L Cawley
Secretary
Mrs H L Cawley
Company Number
12291309 (England and Wales)
Registered Office
2 Ullswater Road Crawley West Sussex RH10 3ZT
Accountants
DB Accountancy Ltd 15 Owlscastle Close Horsham West Sussex RH12 5YA
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RH Cawley Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,029 
64,600 
Current assets
Debtors
23,246 
29,925 
Cash at bank and in hand
4,819 
9,616 
28,065 
39,541 
Creditors: amounts falling due within one year
(32,263)
(40,500)
Net current liabilities
(4,198)
(959)
Total assets less current liabilities
39,831 
63,641 
Creditors: amounts falling due after more than one year
(39,396)
(39,739)
Net assets
435 
23,902 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
335 
23,802 
Shareholders' funds
435 
23,902 
For the year ending 31 October 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 24 July 2025 and were signed on its behalf by
Mr R M Cawley Director Company Registration No. 12291309
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RH Cawley Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
RH Cawley Limited is a private company, limited by shares, registered in England and Wales, registration number 12291309. The registered office is 2 Ullswater Road, Crawley, West Sussex, RH10 3ZT.
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 remained unchanged from the previous year, and also 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.
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:
Motor vehicles
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
81,464 
1,021 
82,485 
At 31 October 2024
81,464 
1,021 
82,485 
Depreciation
At 1 November 2023
17,366 
519 
17,885 
Charge for the year
20,366 
205 
20,571 
At 31 October 2024
37,732 
724 
38,456 
Net book value
At 31 October 2024
43,732 
297 
44,029 
At 31 October 2023
64,098 
502 
64,600 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,071 
29,788 
Accrued income and prepayments
175 
137 
23,246 
29,925 
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RH Cawley Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,614 
5,480 
Trade creditors
8,589 
29,417 
Taxes and social security
7,235 
4,839 
Accruals
1,825 
764 
32,263 
40,500 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
19,863 
26,170 
Loans from directors
19,533 
13,569 
39,396 
39,739 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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