IRIS Accounts Production v22.1.4.3 11572601 director 1.4.21 31.3.22 31.3.22 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure115726012021-03-31115726012022-03-31115726012021-04-012022-03-31115726012020-03-31115726012020-04-012021-03-31115726012021-03-3111572601ns16:EnglandWales2021-04-012022-03-3111572601ns15:PoundSterling2021-04-012022-03-3111572601ns11:Director12021-04-012022-03-3111572601ns11:PrivateLimitedCompanyLtd2021-04-012022-03-3111572601ns11:Micro-entities2021-04-012022-03-3111572601ns11:AuditExempt-NoAccountantsReport2021-04-012022-03-3111572601ns11:FullAccounts2021-04-012022-03-3111572601ns11:RegisteredOffice2021-04-012022-03-3111572601ns6:CurrentFinancialInstruments2022-03-3111572601ns6:CurrentFinancialInstruments2021-03-3111572601ns6:Non-currentFinancialInstruments2022-03-3111572601ns6:Non-currentFinancialInstruments2021-03-31
REGISTERED NUMBER: 11572601 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

RICHARD SORE LTD

RICHARD SORE LTD (BY SHARES) (REGISTERED NUMBER: 11572601)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2022




Page

Company Information 1

Balance Sheet 2


RICHARD SORE LTD (BY SHARES)

COMPANY INFORMATION
for the year ended 31 March 2022







DIRECTOR: R Sore





REGISTERED OFFICE: 64 Millers Road
Warwick
Warwickshire
CV34 5AD





REGISTERED NUMBER: 11572601 (England and Wales)






RICHARD SORE LTD (BY SHARES) (REGISTERED NUMBER: 11572601)

BALANCE SHEET
31 March 2022

2022 2021
£    £    £    £   
FIXED ASSETS 407,694 259,183

CURRENT ASSETS 34,840 62,034

CREDITORS
Amounts falling due within one year (220,156 ) (205,260 )
NET CURRENT LIABILITIES (185,316 ) (143,226 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

222,378

115,957

CREDITORS
Amounts falling due after more than one
year

(227,471

)

(121,328

)

ACCRUALS AND DEFERRED INCOME (540 ) -
NET LIABILITIES (5,633 ) (5,371 )

CAPITAL AND RESERVES (5,633 ) (5,371 )

NOTES TO THE FINANCIAL STATEMENTS

1. GOING CONCERN

At the balance sheet date the company had net current liabilities of £185,955 (2021 - £143,226), and total net liabilities of £2,697 (2021 - £5,371). The director has expressed his willingness to support the company as necessary and along with the forecasted future profitable trade the business is considered a going concern. The accounts and financial statements have therefore been prepared on a going concern basis.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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.

RICHARD SORE LTD (BY SHARES) (REGISTERED NUMBER: 11572601)

BALANCE SHEET - continued
31 March 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 August 2022 and were signed by:





R Sore - Director