Company Registration No. 12423725 (England and Wales)
RH SIGNS CORNWALL LTD
Unaudited accounts
for the year ended 31 January 2025
RH SIGNS CORNWALL LTD
Unaudited accounts
Contents
RH SIGNS CORNWALL LTD
Company Information
for the year ended 31 January 2025
Directors
Richard HALL
Leroy Richard John HALL
Chloe Angel Mae HALL
Company Number
12423725 (England and Wales)
Registered Office
Helston Gunsmiths
Water-Ma-Trout
Helston
Cornwall
TR13 0LW
England
Accountants
BRENDAN THOMAS
BUMBLE BEE ACCOUNTANCY LTD
The Bristol Office
2nd Floor, 5 High Street
Westbury-On-Trym, Bristol
CORNWALL
BS9 3BY
RH SIGNS CORNWALL LTD
Statement of financial position
as at 31 January 2025
Tangible assets
21,336
28,448
Cash at bank and in hand
46,562
38,974
Creditors: amounts falling due within one year
(48,571)
(47,924)
Net current assets
6,879
7,197
Total assets less current liabilities
28,215
35,645
Creditors: amounts falling due after more than one year
(10,169)
(12,770)
Called up share capital
100
100
Profit and loss account
17,946
22,775
Shareholders' funds
18,046
22,875
For the year ending 31 January 2025 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 4 July 2025 and were signed on its behalf by
Richard HALL
Director
Company Registration No. 12423725
RH SIGNS CORNWALL LTD
Notes to the Accounts
for the year ended 31 January 2025
RH SIGNS CORNWALL LTD is a private company, limited by shares, registered in England and Wales, registration number 12423725. The registered office is Helston Gunsmiths, Water-Ma-Trout, Helston, Cornwall, TR13 0LW, 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.
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:
Plant & machinery
25% REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
7,507
14,103
Amounts falling due after more than one year
RH SIGNS CORNWALL LTD
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
3,218
Taxes and social security
6,980
8,851
Loans from directors
38,625
32,342
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
6,703
6,703
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).