R Hughes and J H Jones Ltd Filleted accounts for Companies House (small and micro)
R Hughes and J H Jones Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
05191580
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For the year ended |
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Financial Statements |
Year ended 31 October 2022
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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------- |
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Shareholders funds |
– |
– |
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------- |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
19 July 2023
, and are signed on behalf of the board by:
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Director |
Company registration number:
05191580
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Notes to the Financial Statements |
Year ended 31 October 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Wellington Road Pharmacy, 108 Wellington Road, Rhyl, Denbighshire, LL18 1LH.
2.
Statement of compliance
3.
Income statement
All the activities of the company are from discontinued operations.
4.
Accounting policies
Basis of preparation
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
5.
Related party transactions
The company has taken exemptions under section 33 of FRS102 from reporting transactions with wholly owned subsidiaries.