R&H Design Services Limited - Period Ending 2023-08-31

R&H Design Services Limited - Period Ending 2023-08-31


R&H Design Services Limited NI044002 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Engineering related scientific and technical consulting activities Digita Accounts Production Advanced 6.30.9574.0 true NI044002 2022-09-01 2023-08-31 NI044002 2023-08-31 NI044002 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 NI044002 bus:Micro-entities 2022-09-01 2023-08-31 NI044002 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 NI044002 bus:FullAccounts 2022-09-01 2023-08-31 NI044002 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 NI044002 bus:Director1 2022-09-01 2023-08-31 NI044002 bus:Director2 2022-09-01 2023-08-31 NI044002 bus:Director3 2022-09-01 2023-08-31 NI044002 bus:Director4 2022-09-01 2023-08-31 NI044002 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 NI044002 countries:NorthernIreland 2022-09-01 2023-08-31 NI044002 2021-09-01 2022-08-31 NI044002 2022-08-31 NI044002 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: NI044002

R&H Design Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

R&H Design Services Limited

(Registration number: NI044002)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

284,191

278,850

Current assets

624,074

915,472

Creditors: Amounts falling due within one year

(125,759)

(198,829)

Net current assets

498,315

716,643

 

782,506

995,493

Capital and reserves

782,506

995,493

 

R&H Design Services Limited

(Registration number: NI044002)
Balance Sheet as at 31 August 2023

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 31 August 2023 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 29 March 2024 and signed on its behalf by:
 

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

.........................................
Glen Milford
Director

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

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