RDH PRODUCTIONS LTD 31/05/2023 iXBRL

RDH PRODUCTIONS LTD 31/05/2023 iXBRL

RDH PRODUCTIONS LTD - Company Information

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0 31/05/2023 2023-05-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI631578 2022-06-01 2023-05-31 NI631578 2023-05-31 NI631578 2022-05-31 NI631578 bus:Director1 2022-06-01 2023-05-31 NI631578 core:WithinOneYear 2023-05-31 NI631578 core:WithinOneYear 2022-05-31 NI631578 bus:Director1 2022-05-31 NI631578 bus:Director1 2023-05-31 NI631578 bus:Director1 2021-05-31 NI631578 bus:Director1 2022-05-31 NI631578 bus:Director1 2021-06-01 2022-05-31 NI631578 bus:Micro-entities 2022-06-01 2023-05-31 NI631578 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 NI631578 bus:FullAccounts 2022-06-01 2023-05-31 NI631578 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 NI631578 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Company registration number: NI631578
RDH PRODUCTIONS LTD
Unaudited filleted financial statements
31 May 2023
RDH PRODUCTIONS LTD
Contents
Statement of financial position and notes to the financial statements
RDH PRODUCTIONS LTD
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Fixed assets 410 511
_______ _______
Current assets 173,534 130,778
Prepayments and accrued income 375 5,350
_______ _______
173,909 136,128
Creditors: amounts falling due within one year ( 24,812) ( 27,180)
_______ _______
Net current assets 149,097 108,948
_______ _______
Total assets less current liabilities 149,507 109,459
Accruals and deferred income ( 17,890) ( 2,706)
_______ _______
Net assets 131,617 106,753
_______ _______
Capital and reserves 131,617 106,753
_______ _______
Notes to the financial statements
RDH PRODUCTIONS LTD
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Richard Henry 25,489 - ( 26,145) ( 656)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Richard Henry ( 165,454) 190,943 - 25,489
_______ _______ _______ _______
Overdrawn director's loan account is repayable on demand, interest has been charged at a commercial rate.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 February 2024 , and are signed on behalf of the board by:
Mr Richard Henry
Director
Company registration number: NI631578
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is RDH PRODUCTIONS LTD , 96 Lodge Road, Coleraine, Co Londonderry, BT52 1NF.