Company Registration No. 8363892 (England and Wales)
RICHSTONE LONDON LTD
Unaudited accounts
for the year ended 31 January 2023
RICHSTONE LONDON LTD
Unaudited accounts
Contents
RICHSTONE LONDON LTD
Company Information
for the year ended 31 January 2023
Company Number
8363892 (England and Wales)
Registered Office
5E MAIN DRIVE
EAST LANE
WEMBLEY
MIDDLESEX
HA9 7NA
RICHSTONE LONDON LTD
Statement of financial position
as at 31 January 2023
Tangible assets
90,834
70,239
Cash at bank and in hand
73,938
35,128
Creditors: amounts falling due within one year
(87,653)
(51,285)
Net current (liabilities)/assets
(2,602)
13,071
Total assets less current liabilities
88,232
83,310
Creditors: amounts falling due after more than one year
(97,821)
(61,884)
Net (liabilities)/assets
(9,589)
21,426
Profit and loss account
(9,589)
21,426
Shareholders' funds
(9,589)
21,426
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 September 2023 and were signed on its behalf by
Ireneusz Belcik
Director
Company Registration No. 8363892
RICHSTONE LONDON LTD
Notes to the Accounts
for the year ended 31 January 2023
RICHSTONE LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 8363892. The registered office is 5E MAIN DRIVE, EAST LANE, WEMBLEY, MIDDLESEX, HA9 7NA.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2022
100,213
51,402
151,615
Disposals
-
(24,928)
(24,928)
At 31 January 2023
100,213
87,367
187,580
At 1 February 2022
52,323
29,053
81,376
Charge for the year
15,964
24,334
40,298
On disposals
-
(24,928)
(24,928)
At 31 January 2023
68,287
28,459
96,746
At 31 January 2023
31,926
58,908
90,834
At 31 January 2022
47,890
22,349
70,239
RICHSTONE LONDON LTD
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
Trade debtors
11,113
29,228
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
74,039
40,292
Taxes and social security
(10,934)
(2,743)
Other creditors
(342)
(568)
Loans from directors
15,500
5,000
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Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
63,510
17,705
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Average number of employees
During the year the average number of employees was 3 (2022: 3).