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Registered number: 11505405
Annabel Richards Limited
Unaudited Financial Statements
For The Year Ended 31 August 2021
Andrew Lillingston Limited

13 Hurlingham Studios
Ranelagh Gardens
London
SW6 3PA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11505405
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 1,487 499
1,487 499
CURRENT ASSETS
Debtors 4 18,914 25,781
Cash at bank and in hand 509,428 148,789
528,342 174,570
Creditors: Amounts Falling Due Within One Year 5 (107,193 ) (48,641 )
NET CURRENT ASSETS (LIABILITIES) 421,149 125,929
TOTAL ASSETS LESS CURRENT LIABILITIES 422,636 126,428
NET ASSETS 422,636 126,428
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 422,536 126,328
SHAREHOLDERS' FUNDS 422,636 126,428
Page 1
Page 2
For the year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Annabel Richards
Director
10/08/2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers during the year.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight Line
Computer Equipment 25% Straight Line
1.4. Taxation
Income tax expense represents the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2020: 1)
1 1
3. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 September 2020 233 698 931
Additions 1,626 - 1,626
As at 31 August 2021 1,859 698 2,557
Depreciation
As at 1 September 2020 116 316 432
Provided during the period 465 173 638
As at 31 August 2021 581 489 1,070
Net Book Value
As at 31 August 2021 1,278 209 1,487
As at 1 September 2020 117 382 499
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4. Debtors
2021 2020
£ £
Due within one year
Trade debtors 10,414 17,256
Prepayments and accrued income 8,500 8,500
Other debtors - 25
18,914 25,781
5. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Corporation tax 90,829 27,967
VAT 6,418 9,259
Other creditors 3,975 2,000
Accruals and deferred income 2,136 8,136
Director's loan account 3,835 1,279
107,193 48,641
6. Share Capital
2021 2020
Allotted, Called up and fully paid 100 100
7. Dividends
2021 2020
£ £
On equity shares:
Interim dividend paid 92,000 45,500
92,000 45,500
8. General Information
Annabel Richards Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11505405 . The registered office is 7 Bell Yard, London, WC2A 2JR.
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