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Registered number: 13333847

Richmond Hill Park Limited

ACCOUNTS
FOR THE 382 DAY PERIOD ENDED 30/04/2022

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Richmond Hill Park Limited

ACCOUNTS
FOR THE 382 DAY PERIOD ENDED 30/04/2022
DIRECTORS
Mr S R Musto
Ms M Petrou
REGISTERED OFFICE
Sterling House,
31/32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13333847
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Richmond Hill Park Limited

ACCOUNTS
FOR THE382 DAY PERIODENDED30/04/2022
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Richmond Hill Park Limited

BALANCE SHEET AT 30/04/2022
2022
Notes£
FIXED ASSETS
Tangible assets3329,654
CURRENT ASSETS
CREDITORS: Amounts falling due within one year4296,171
NET CURRENT LIABILITIES(296,171)
TOTAL ASSETS LESS CURRENT LIABILITIES33,483
CREDITORS: Amounts falling due after more than one year530,000
NET ASSETS3,483
CAPITAL AND RESERVES
Called up share capital620
Profit and loss account3,463
SHAREHOLDERS' FUNDS3,483
For the year ending 30/04/2022 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/08/2022 and signed on their behalf by
.............................
Mr S R Musto
Director
.............................
Ms M Petrou
Director

Richmond Hill Park Limited

NOTES TO THE ACCOUNTS
FOR THE 382 DAY PERIOD ENDED 30/04/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
2022
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
Additions329,654329,654
At 30/04/2022329,654329,654
Depreciation
At 30/04/2022--
Net Book Amounts
At 30/04/2022329,654329,654

Richmond Hill Park Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022
£
UK corporation tax1,750
Directors current account293,641
Accruals780
296,171
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2022
£
Loans >1yr30,000
30,000
The Loan of £30,000 is due to an Associated Company
6. SHARE CAPITAL 2022
£
Allotted, issued and fully paid:
20 Ordinary shares of £1 each20
20
New shares issued during period:
20 Ordinary shares of £1 each20
20