Dyke Ruscoe & Hayes (Holdings) Limited - Accounts to registrar (filleted) - small 23.2.5

Dyke Ruscoe & Hayes (Holdings) Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 10659441 (England and Wales)











Dyke Ruscoe & Hayes (Holdings) Limited

Unaudited Financial Statements

for the Year Ended 30 April 2023






Dyke Ruscoe & Hayes (Holdings) Limited (Registered number: 10659441)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Balance Sheet 1


Dyke Ruscoe & Hayes (Holdings) Limited (Registered number: 10659441)

Balance Sheet
30 April 2023

2023 2022
£    £    £    £   
FIXED ASSETS 235,688 235,688

CURRENT ASSETS 198,274 160,580
NET CURRENT ASSETS 198,274 160,580
TOTAL ASSETS LESS CURRENT
LIABILITIES

433,962

396,268

CAPITAL AND RESERVES 433,962 396,268

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 (2022 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2023 and 30 April 2022:

2023 2022
£    £   
P K Reynolds
Balance outstanding at start of year - (68,989 )
Amounts advanced 61,750 84,667
Amounts repaid (60,750 ) (15,678 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,000 -

S C Davies
Balance outstanding at start of year - (68,989 )
Amounts advanced 61,750 84,667
Amounts repaid (60,750 ) (15,678 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,000 -

Dyke Ruscoe & Hayes (Holdings) Limited (Registered number: 10659441)

Balance Sheet - continued
30 April 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs B E Prime
Balance outstanding at start of year - (21,072 )
Amounts advanced 61,750 36,750
Amounts repaid (60,750 ) (15,678 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,000 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 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 8 January 2024 and were signed on its behalf by:





P K Reynolds - Director