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Registered Number: 02702338
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2023

for

RICHARD EURICH PAINTINGS LIMITED

Directors Mrs P R Bambach
Mrs C B Martin
Registered Number 02702338
Registered Office Mountbatten House
Grosvenor Square
Southampton
Hampshire
SO15 2JU
Accountants Numeric Accounting
Chartered Certified Accountants
Mountbatten House
Grosvenor Square
Southampton
SO15 2JU
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 140,578    127,403 
Creditors: amount falling due within one year 4 (49,596)   (48,338)
Net current assets 90,982    79,065 
 
Total assets less current liabilities 90,982    79,065 
Net assets 90,982    79,065 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 90,882    78,965 
Shareholder's funds 90,982    79,065 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 October 2023 and were signed on its behalf by:


-------------------------------
Mrs P R Bambach
Director
-------------------------------
Mrs C B Martin
Director
2
General Information
Richard Eurich Paintings Limited is a private company, limited by shares, registered in England and Wales, registration number 02702338, registration address Mountbatten House, Grosvenor Square, Southampton, Hampshire, SO15 2JU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2022 6,156    6,156 
Additions  
Disposals  
At 31 March 2023 6,156    6,156 
Depreciation
At 01 April 2022 6,156    6,156 
Charge for year  
On disposals  
At 31 March 2023 6,156    6,156 
Net book values
Closing balance as at 31 March 2023  
Opening balance as at 01 April 2022  


4.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 752   
Accrued Expenses 680    650 
Directors' Current Accounts 48,164    47,688 
49,596    48,338 

3