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RESEARCH IP DESIGN LTD
 
 
Company Registration Number
12243086
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2022
 
End date 31/12/2022
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
RESEARCH IP DESIGN LTD
 
Contents of the Financial Statements
for the Period Ended 31 December 2022
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
RESEARCH IP DESIGN LTD
 
Company Information
for the Period Ended 31 December 2022
 
Directors John Kilshaw
Peter Joughin
 
 
Registered office 16 THE MALL
SURBITON
KT6 4EQ
 
Company Registration Number 12243086
 
Accountants Name SAIL Business Solutions Ltd
Address 16 The Mall
Surbiton
KT6 4EQ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
RESEARCH IP DESIGN LTD
Balance Sheet
for the Period Ended 31 December 2022
Company registration number 12243086
2022 2021
Notes £ £
Current assets
Debtors 2 1 1
Cash at bank and in hand 17,520 20,330
_______ _______
Total current assets/(liabilities) 17,521 20,331
Creditors
Creditors - amounts falling
due within one year 3 12,270 14,621
_______ _______
Net current assets 5,251 5,710
_______ _______
Total assets less current liabilities 5,251 5,710
_______ _______
Net assets/(liabilities) 5,251 5,710
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 5 5,250 5,709
____ ____
Total shareholders funds 5,251 5,710
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
RESEARCH IP DESIGN LTD
 
Balance Sheet
for the Period Ended 31 December 2022
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 December 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-09-14
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Peter Joughin
Status Director
 
The notes form part of these financial statements
Average number of employees during period 3
 
 
 
 
 
 
 
Page 5
RESEARCH IP DESIGN LTD
Notes to the Financial Statements
for the Period Ended 31 December 2022
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
RESEARCH IP DESIGN LTD
Notes to the Financial Statements
for the Period Ended 31 December 2022
2. Debtors 2022 2021
Other debtors 1 1
_ _
Total 1 1
3. Creditors amounts falling due within one year 2022 2021
Other creditors 12,270 14,621
_____ _____
Total 12,270 14,621
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
RESEARCH IP DESIGN LTD
Notes to the Financial Statements
for the Period Ended 31 December 2022
4. Share capital 2022 2021
Authorised type Par value £ £
Authorised type 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Allotted, called up and paid 1 1
_ _
Total 1 1
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 January 2022 5,709
Profit/(Loss) for year (459)
Dividends paid
____
Retained Profit/(Loss) at 31 December 2022 5,250
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8