RDEH Limited - Period Ending 2022-12-31

RDEH Limited - Period Ending 2022-12-31


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Registration number: 07684539

RDEH Limited

Unaudited Financial Statements

31 December 2022

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RDEH Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
RDEH Limited
for the Year Ended 31 December 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RDEH Limited for the year ended 31 December 2022 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of RDEH Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of RDEH Limited and state those matters that we have agreed to state to the Board of Directors of RDEH Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RDEH Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that RDEH Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RDEH Limited. You consider that RDEH Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of RDEH Limited. 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 statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

28 April 2023

 

RDEH Limited

(Registration number: 07684539)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

 

774,124

800,834

Current assets

 

384,728

296,575

Prepayments and accrued income

 

3,340

1,825

Creditors: Amounts falling due within one year

 

(172,746)

(161,719)

Net current assets

 

215,322

136,681

Total assets less current liabilities

 

989,446

937,515

Creditors: Amounts falling due after more than one year

 

(292,169)

(332,640)

Accruals and deferred income

 

(173,085)

(178,407)

   

524,192

426,468

Capital and reserves

 

524,192

426,468

 

RDEH Limited

(Registration number: 07684539)
Balance Sheet as at 31 December 2022 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Cottage
High Fieldside Farm
KESWICK
CA12 4RN

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2021 - 6).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 April 2023 and signed on its behalf by:
 

.........................................
E L Skjolde
Director