R D H Engineering Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04409446 (England and Wales)

Unaudited Financial Statements

for the Year Ended 5 April 2019

for

R D H Engineering Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R D Hodsdon

SECRETARY:

R D Hodsdon

REGISTERED OFFICE:

1-3 Dudley Street

Grimsby

N E Lincolnshire

DN31 2AW

REGISTERED NUMBER:

04409446 (England and Wales)

FIXED ASSETS

Tangible assets

4

62

107

CURRENT ASSETS

Debtors

5

-

816

Cash at bank

15,942

10,013

15,942

10,829

CREDITORS

Amounts falling due within one year

6

5,438

5,068

NET CURRENT ASSETS

10,504

5,761

TOTAL ASSETS LESS CURRENT LIABILITIES

10,566

5,868

PROVISIONS FOR LIABILITIES

5

12

NET ASSETS

10,561

5,856

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

10,560

5,855

SHAREHOLDERS' FUNDS

10,561

5,856

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 16 November 2019 and were signed by:

R D Hodsdon - Director

1.	STATUTORY INFORMATION

R D H Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value

added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent

that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively

enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in

which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been

enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be

recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 6 April 2018

947

Disposals

(546

)

At 5 April 2019

401

DEPRECIATION

At 6 April 2018

840

Charge for year

15

Eliminated on disposal

(516

)

At 5 April 2019

339

NET BOOK VALUE

At 5 April 2019

62

At 5 April 2018

107

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.19

5.4.18

£

£

Trade debtors

-

816

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.19

5.4.18

£

£

Trade creditors

283

108

Taxation and social security

3,782

3,544

Other creditors

1,373

1,416

5,438

5,068

7.	CONTINGENT LIABILITIES

As far as the director is aware he hasn't entered into any contracts which could give rise to a contingent liability

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 5th April 2019, R.D. Hodsdon is owed £503 by the company, this amount being shown as directors loan account in

the creditors due within one year note to the accounts.

During the year an interim dividend totalling £12,000 was voted, this amount being wholly attributable to R.D. Hodsdon the

sole director and shareholder of the company.

9.	ULTIMATE CONTROLLING PARTY

The controlling party is R D Hodsdon.

The ultimate controlling party is R D Hodsdon.