Accounts Submission

Accounts Submission

R.D.H. PROPERTIES LIMITED - Company Information

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R.D.H. PROPERTIES LIMITED

Company Registration Number:
04253036 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

Page 1

R.D.H. PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

R.D.H. PROPERTIES LIMITED

Company Information

for the Period Ended 31 July 2021




Director: Lorna Hardy
Ralph Hardy
Rachael Hardy
Secretary: Ralph Hardy
Registered office: The Bungalow
Heath Road
Halifax
West Yorkshire
England
HX3 0DB
Company Registration Number: 04253036 (England and Wales)

Page 3

R.D.H. PROPERTIES LIMITED

Directors' Report Period Ended 31 July 2021

The directors present their report with the financial statements of the company for the period ended 31 July 2021

Principal Activities

The Company's principle activities during the accounting period continue to be that of property management, repairs and maintenance and rentals of own properties.

Directors

The directors shown below have held office during the whole of the period from 01 August 2020 to 31 July 2021
Lorna Hardy
Ralph Hardy
Rachael Hardy

Secretary
Ralph Hardy

This report was approved by the board of directors on 30 April 2022
And Signed On Behalf Of The Board By:

Name: Lorna Hardy
Status: Director

Page 4

R.D.H. PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2021


2021
£
2020
£
Turnover 40,155 39,930
Cost of Materials ( 800 ) -
Staff Costs ( 16,500 ) ( 15,656 )
Depreciation and Writeoffs ( 485 ) ( 576 )
Other charges ( 18,786 ) ( 20,999 )
Tax on Profit ( 681 ) ( 655 )
Profit or (Loss) for Period 2,903 2,044

Page 5

R.D.H. PROPERTIES LIMITED

Balance sheet

As at 31 July 2021


2021
£
2020
£
Fixed Assets: 716,460 716,944
Current assets: 3,924 8,230
Creditors: amounts falling due within one year: ( 3,360 )
Net current assets (liabilities): 564 8,230
Total assets less current liabilities: 717,024 725,174
Creditors: amounts falling due after more than one year: ( 334,804 ) ( 346,538 )
Total net assets (liabilities): 382,220 378,636
Capital and reserves: 382,220 378,636

Page 6

R.D.H. PROPERTIES LIMITED

Balance sheet continued

For the year ending 31 July 2021 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 April 2022
And Signed On Behalf Of The Board By:

Name: Lorna Hardy
Status: Director

The notes form part of these financial statements

Page 7

R.D.H. PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

  • 1. Employee Information

    Average number of employees: 0

Page 8

R.D.H. PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

  • 2. Off balance sheet disclosure

    No

Page 9