R&H Storage Ltd Accounts


R&H Storage Ltd Filleted Accounts Cover
R&H Storage Ltd
Company No. 01843597
Unaudited Accounts
31 December 2019
R&H Storage Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 December 2019.
Principal activities
The principal activity of the company during the year under review was . that of interior installations
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 2019
R&H Storage Ltd Balance Sheet Registrar
at
31 December 2019
Company No.
01843597
2019
2018
£
£
Fixed assets
2,5682,345
Current assets
104,308114,538
Prepayments and accrued income
28,85710,837
Creditors: Amounts falling due within one year
(111,568)
(97,244)
Net current assets
21,59728,131
Total assets less current liabilities
24,16530,476
Accruals and deferred income
(1,001)
-
23,16430,476
Capital and reserves
23,164
30,476
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2019
2018
Number
Number
The average monthly number of employees (including directors) during the year was:
4
5
5
4
3
General information
Its registered number is:
01843597
Its registered office is:
Unit 18, Equity Trade Centre
Hobley Drive
Swindon
Wiltshire
SN3 4NS
For the year ended 31 December 2019 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 31 December 2019 and signed on its behalf by:
N. Matthews - Director
R&H Storage Ltd0184359731 December 201901 January 2019false31 December 2019BTCSoftware AP Solution 2020 7.4.017.4.01The principal activity of the company during the year under review was . that of interior installations018435972019-01-012019-12-31018435972019-12-31018435972018-12-3101843597core:WithinOneYear2019-12-3101843597core:WithinOneYear2018-12-31018435972018-01-012018-12-3101843597bus:RegisteredOffice2019-01-012019-12-31018435972019-01-0101843597bus:Micro-entities2019-01-012019-12-3101843597bus:FullAccounts2019-01-012019-12-3101843597bus:AuditExempt-NoAccountantsReport2019-01-012019-12-3101843597bus:Director12019-01-012019-12-3101843597bus:PrivateLimitedCompanyLtd2019-01-012019-12-31iso4217:GBPxbrli:pure