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
RH Cawley Limited
Company Information
for the year ended 31 October 2024
Directors
Mr R M Cawley
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
RH Cawley Limited
Statement of financial position
as at 31 October 2024
Tangible assets
44,029
64,600
Cash at bank and in hand
4,819
9,616
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)
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
RH Cawley Limited
Notes to the Accounts
for the year ended 31 October 2024
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.
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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.
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
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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
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
At 31 October 2024
43,732
297
44,029
At 31 October 2023
64,098
502
64,600
Amounts falling due within one year
Trade debtors
23,071
29,788
Accrued income and prepayments
175
137
RH Cawley Limited
Notes to the Accounts
for the year ended 31 October 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
8,589
29,417
Taxes and social security
7,235
4,839
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Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
19,863
26,170
Loans from directors
19,533
13,569
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Average number of employees
During the year the average number of employees was 2 (2023: 2).