Company Registration No. 11351075 (England and Wales)
RHODES M&E QS LIMITED
Unaudited accounts
for the year ended 31 May 2023
RHODES M&E QS LIMITED
Annual report and unaudited accounts
for the year ended 31 May 2023
RHODES M&E QS LIMITED
Company Information
for the year ended 31 May 2023
Director
JOEL OBIEZE NSOFOR RHODES
Company Number
11351075 (England and Wales)
Registered Office
14 HOLLY HILL DRIVE
BANSTEAD
SURREY
SM7 2BD
RHODES M&E QS LIMITED
Statement of Financial Position
as at 31 May 2023
Current assets
52,747
55,223
Prepayments and accrued income
7,384
8,630
Creditors: amounts falling due within one year
(21,662)
(23,081)
Net current assets
38,469
40,772
Total assets less current liabilities
40,711
42,355
Creditors: amounts falling due after more than one year
(15,000)
(20,000)
Accruals and deferred income
(8,043)
(8,345)
Capital and reserves
17,668
14,010
RHODES M&E QS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11351075. The registered office is 14 HOLLY HILL DRIVE, BANSTEAD, SURREY, SM7 2BD.
2 Director's advances, credit and guarantees
The director owed the company the sum of £24,059 (2022: £20,400) at the end of the financial year. Interest was charged at 2% on the average balance of the loan throughout the year. There are no set repayment terms.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
RHODES M&E QS LIMITED
Statement of Financial Position
as at 31 May 2023 (continued)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 July 2023
JOEL OBIEZE NSOFOR RHODES
Director
Company Registration No. 11351075