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REGISTERED NUMBER: 02479208 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2018

for

Richard Henry Autos Limited

Richard Henry Autos Limited (Registered number: 02479208)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

Richard Henry Autos Limited

Company Information
for the Year Ended 31 March 2018







DIRECTOR: A P Hill





REGISTERED OFFICE: Unit 5
Bowling Park Close
Bradford
West Yorkshire
BD4 7HG





REGISTERED NUMBER: 02479208 (England and Wales)





ACCOUNTANTS: Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS

Richard Henry Autos Limited (Registered number: 02479208)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 3,545 3,017

CURRENT ASSETS
Stocks 6,950 4,600
Debtors 6 7,747 4,484
Cash at bank and in hand 18,723 29,807
33,420 38,891
CREDITORS
Amounts falling due within one year 7 26,549 32,536
NET CURRENT ASSETS 6,871 6,355
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,416

9,372

PROVISIONS FOR LIABILITIES 596 504
NET ASSETS 9,820 8,868

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 5,829 5,829
Retained earnings 3,891 2,939
SHAREHOLDERS' FUNDS 9,820 8,868

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

Richard Henry Autos Limited (Registered number: 02479208)

Balance Sheet - continued
31 March 2018



The financial statements were approved by the director on 15 October 2018 and were signed by:





A P Hill - Director


Richard Henry Autos Limited (Registered number: 02479208)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Richard Henry Autos Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the amount received or receivable for goods and services provided to customers, excluding
VAT

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Leasing
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

Richard Henry Autos Limited (Registered number: 02479208)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2017 - 3 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2017 11,854 4,390 1,500 1,411 19,155
Additions 1,000 - - - 1,000
At 31 March 2018 12,854 4,390 1,500 1,411 20,155
DEPRECIATION
At 1 April 2017 9,522 4,107 1,107 1,402 16,138
Charge for year 334 57 78 3 472
At 31 March 2018 9,856 4,164 1,185 1,405 16,610
NET BOOK VALUE
At 31 March 2018 2,998 226 315 6 3,545
At 31 March 2017 2,332 283 393 9 3,017

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 7,035 3,793
Tax 415 412
Prepayments 297 279
7,747 4,484

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade creditors 5,883 5,786
Tax 100 -
Social security and other taxes 6,411 9,244
Directors' current accounts 12,405 10,848
Accrued expenses 1,750 6,658
26,549 32,536

8. ULTIMATE CONTROLLING PARTY

A P Hill is the ultimate controlling party.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Richard Henry Autos Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Richard Henry Autos Limited for the year ended 31 March 2018 which comprise the Income
Statement, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

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

It is your duty to ensure that Richard Henry Autos Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Richard Henry Autos Limited. You consider that Richard Henry Autos 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 financial statements of Richard Henry Autos 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 financial statements.






Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS


15 October 2018