Company Registration No. 05757451 (England and Wales)
Richardson (Cumbria) Ltd
Unaudited accounts
for the year ended 5 April 2023
Richardson (Cumbria) Ltd
Unaudited accounts
Contents
Richardson (Cumbria) Ltd
Company Information
for the year ended 5 April 2023
Company Number
05757451 (England and Wales)
Richardson (Cumbria) Ltd
Statement of financial position
as at 5 April 2023
Tangible assets
49,498
64,651
Cash at bank and in hand
59
1,877
Creditors: amounts falling due within one year
(643)
6,202
Net current assets
38,593
50,075
Total assets less current liabilities
88,091
114,726
Creditors: amounts falling due after more than one year
(37,395)
(59,556)
Called up share capital
1
1
Profit and loss account
50,695
55,169
Shareholders' funds
50,696
55,170
For the year ending 5 April 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 12 October 2023 and were signed on its behalf by
Mr P Richardson
Director
Company Registration No. 05757451
Richardson (Cumbria) Ltd
Notes to the Accounts
for the year ended 5 April 2023
Richardson (Cumbria) Ltd is a private company, limited by shares, registered in England and Wales, registration number 05757451.
2
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Charge for the year
18,407
Richardson (Cumbria) Ltd
Notes to the Accounts
for the year ended 5 April 2023
Amounts falling due within one year
Trade debtors
17,631
15,228
Other debtors
21,396
26,618
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,823
99
Taxes and social security
10,725
4,713
Loans from directors
(9,980)
(6,102)
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
13,645
18,083
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).