R&H Storage Ltd Accounts


R&H Storage Ltd FILLETED ACCOUNTS COVER
R&H Storage Ltd
Company No. 01843597
Unaudited Accounts
31 December 2018
R&H Storage Ltd DIRECTORS REPORT REGISTRAR
The Director presents his report and accounts for the year ended 31 December 2018.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served during the year was as follows:
N. Matthews
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
N. Matthews
Director
31 December 2018
R&H Storage Ltd BALANCE SHEET REGISTRAR
at
31 December 2018
Company No.
01843597
2018
2017
£
£
Fixed assets
2,3451,930
Current assets
114,538258,055
Prepayments and accrued income
10,8371,366
Creditors: Amounts falling due within one year
(97,244)
(224,948)
Net current assets
28,13134,473
Total assets less current liabilities
30,47636,403
Accruals and deferred income
-
(4,736)
30,47631,667
Capital and reserves
30,476
31,667
NOTES TO THE ACCOUNTS
1
Employees
2018
2017
Number
Number
The average number of persons employed during the year :
4
4
2
Additional information
Its registered number is:
01843597
Its registered office is:
Unit 18, Equity Trade Centre
Hobley Drive
Swindon
Wiltshire
SN3 4NS
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 December 2018
And signed on its behalf by:
N. Matthews
Director
31 December 2018
R&H Storage Ltd0184359731 December 201801 January 2018false31 December 2018BTCSoftware AP Solution 2019 6.2.036.2.03The principal activity of the company during the year under review was . true018435972018-01-012018-12-31018435972018-12-31018435972017-12-3101843597core:WithinOneYear2018-12-3101843597core:WithinOneYear2017-12-31018435972017-01-012017-12-3101843597bus:RegisteredOffice2018-01-012018-12-31018435972018-01-0101843597bus:Micro-entities2018-01-012018-12-3101843597bus:FullAccounts2018-01-012018-12-3101843597bus:AuditExempt-NoAccountantsReport2018-01-012018-12-3101843597bus:Director12018-01-012018-12-3101843597bus:PrivateLimitedCompanyLtd2018-01-012018-12-31iso4217:GBPxbrli:pure