Dyke Ruscoe & Hayes (Holdings) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10659441 (England and Wales)

Dyke Ruscoe & Hayes (Holdings) Limited

Unaudited Financial Statements

for the Year Ended 30 April 2021

Page

Balance Sheet

1

FIXED ASSETS

235,688

235,688

CURRENT ASSETS

366,757

181,406

CREDITORS

Amounts falling due within one year

(159,052

)

(193,643

)

NET CURRENT ASSETS/(LIABILITIES)

207,705

(12,237

)

TOTAL ASSETS LESS CURRENT LIABILITIES

443,393

223,451

CAPITAL AND RESERVES

443,393

223,451

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Dyke Ruscoe & Hayes (Holdings) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10659441

Registered office:

110 Corve Street

Ludlow

SHROPSHIRE

SY8 1DJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2020 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2021 and 30 April 2020:

2021

2020

£

£

Mrs B E Prime

Balance outstanding at start of year

77,428

-

Amounts advanced

41,500

157,428

Amounts repaid

(140,000

)

(80,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(21,072

)

77,428

4.	GOING CONCERN

Section 1A of FRS 102 does not require entities to provide going concern disclosures but does encourage them to disclose material uncertainties that might affect the entity's ability to continue as a going concern.

In the opinion of the directors the company is expected to remain a going concern for at least 12 months from the date of signing of these financial statements.

In arriving at this opinion, the directors have assumed that the current pandemic will continue indefinitely and have based their forecasts on the financial resources available to the company, its liabilities and when they fall due and on the levels of government support announced to date.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2022 and were signed on its behalf by:

P K Reynolds - Director