J. Richardson Management and Design Services Limited
Filleted Accounts
31 March 2023
Registered number
01225447
J. Richardson Management and Design Services Limited
Registered number: 01225447
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 54,864 58,401
Current assets 47,712 51,957
Prepayments and accrued income 256 226
47,968 52,183
Creditors: amounts falling due within one year (38,052) (39,085)
Net current assets 9,916 13,098
Total assets less current liabilities 64,780 71,499
Accruals and deferred income (360) (360)
Net assets 64,420 71,139
Capital and reserves 64,420 71,139
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 96 Ilfracombe Gardens, Whitley Bay, Tyne And Wear, NE26 3SG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J H Richardson
Director
Approved by the board on 11 October 2023
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