R&H Design Services Limited - Period Ending 2022-08-31

R&H Design Services Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

R&H Design Services Limited

Company Information

Directors

Mr Stephen McQuiston Mr Robert Rainey Ms Jill Henderson

Registered office

39 Hollywood Road Belfast Co. Down BT4 3BA

Accountants

G P Boyle & Company Ltd Chartered Accountants Old Fire Station Cecil Street Newry Co. Down BT35 6AU

R&H Design Services Limited

(Registration number: NI044002)
Balance Sheet as at 31 August 2022

	2022 £	2021 £
Fixed assets	278,850	277,574
Current assets	915,472	466,402
Creditors: Amounts falling due within one year	(198,829)	(128,048)
Net current assets	716,643	338,354
	995,493	615,928
Capital and reserves	995,493	615,928

R&H Design Services Limited

(Registration number: NI044002)
Balance Sheet as at 31 August 2022

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
39 Hollywood Road
Belfast
Co. Down
BT4 3BA
United Kingdom

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2021 - 5).

For the financial year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 April 2023 and signed on its behalf by:
 

R&H Design Services Limited

(Registration number: NI044002)
Balance Sheet as at 31 August 2022

......................................... Mr Stephen McQuiston Director

......................................... Mr Robert Rainey Director

......................................... Ms Jill Henderson Director