R & H Floor Cleaning Machines Limited


Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity true 1 July 2021 30 June 2022 30 June 2022 05490918 Mr Rex Eccott Mrs Helen Eccott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05490918 2021-06-30 05490918 2022-06-30 05490918 2021-07-01 2022-06-30 05490918 frs-core:CurrentFinancialInstruments 2022-06-30 05490918 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 05490918 frs-core:Non-currentFinancialInstruments 2022-06-30 05490918 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 05490918 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 05490918 frs-core:CurrentFinancialInstruments 2022-06-30 05490918 frs-core:AfterOneYear 2021-07-01 2022-06-30 05490918 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 05490918 frs-core:BetweenOneFiveYears 2022-06-30 05490918 frs-core:ComputerEquipment 2022-06-30 05490918 frs-core:ComputerEquipment 2021-07-01 2022-06-30 05490918 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Registered number: 05490918
R & H Floor Cleaning Machines Limited
Unaudited Financial Statements
For The Year Ended 30 June 2022
Gareth Pollard Accountancy Services

Accountant's Report
In accordance with the engagement letter dated 24 August 2021, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 June 2022 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
31/08/2022
Gareth Pollard Accountancy Services
The Old Orchard
Holsworthy
Devon
EX22 6LT
Page 1
Balance Sheet
Registered number: 05490918
2022 2021
£ £
Fixed assets 90,972 93,124
Current assets 9,309 5,425
Creditors: Amounts Falling Due Within One Year (66,965 ) (69,488 )
NET CURRENT LIABILITIES (57,656 ) (64,063 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,316 29,061
Accruals and deferred income (500 ) (500 )
NET ASSETS 32,816 28,561
CAPITAL AND RESERVES 32,816 28,561
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
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2. General Information
R & H Floor Cleaning Machines Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05490918 . The registered office is Crosspark, Bridgerule, Holsworthy, Devon, EX22 7EF.
For the year ending 30 June 2022 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Rex Eccott
Director
26/08/2022