Marc Richardson Building Services Limited 05585308 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of building services. Digita Accounts Production Advanced 6.30.9574.0 true 05585308 2022-04-01 2023-03-31 05585308 2023-03-31 05585308 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05585308 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 05585308 bus:Micro-entities 2022-04-01 2023-03-31 05585308 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05585308 bus:FullAccounts 2022-04-01 2023-03-31 05585308 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05585308 bus:RegisteredOffice 2022-04-01 2023-03-31 05585308 bus:CompanySecretary1 2022-04-01 2023-03-31 05585308 bus:Director1 2022-04-01 2023-03-31 05585308 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05585308 countries:AllCountries 2022-04-01 2023-03-31 05585308 2021-04-01 2022-03-31 05585308 2022-03-31 05585308 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05585308 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05585308

Marc Richardson Building Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Marc Richardson Building Services Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Marc Richardson Building Services Limited

Company Information

Director

Mr Marc Andrew Richardson

Company secretary

Mrs Lauren Adelle Richardson

Registered office

3 Burnt Stones Drive
Sandygate
Sheffield
South Yorkshire
S10 5TT

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Marc Richardson Building Services Limited

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Marc Andrew Richardson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 September 2023
 

.........................................
Mr Marc Andrew Richardson
Director

 

Marc Richardson Building Services Limited

(Registration number: 05585308)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

143,932

84,136

Current assets

277,102

336,509

Creditors: Amounts falling due within one year

(232,704)

(305,811)

Net current assets

44,398

30,698

Total assets less current liabilities

188,330

114,834

Creditors: Amounts falling due after more than one year

(116,455)

(65,833)

Accruals and deferred income

(2,364)

(2,200)

 

69,511

46,801

Capital and reserves

69,511

46,801

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Burnt Stones Drive
Sandygate
Sheffield
South Yorkshire
S10 5TT

These financial statements were authorised for issue by the director on 29 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Marc Richardson Building Services Limited

(Registration number: 05585308)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 September 2023
 

.........................................
Mr Marc Andrew Richardson
Director