Company Registration No. 11391923 (England and Wales)
Richards Business Consultancy Ltd
Unaudited accounts
for the year ended 31 March 2023
Richards Business Consultancy Ltd
Unaudited accounts
Contents
Richards Business Consultancy Ltd
Company Information
for the year ended 31 March 2023
Directors
Alan Richards
Marissa Fitzpatrick
Company Number
11391923 (England and Wales)
Registered Office
91 SHAKESPEARE GARDENS
RUGBY
CV22 6EY
UNITED KINGDOM
Accountants
Richards Business Consultancy Limited
Alan Richards
91 Shakespeare Gardens
Rugby
CV22 6EY
Richards Business Consultancy Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
1,234
1,502
Cash at bank and in hand
6,655
2,573
Creditors: amounts falling due within one year
(6,809)
(5,171)
Net current assets
4,412
5,259
Total assets less current liabilities
5,646
6,761
Creditors: amounts falling due after more than one year
(4,066)
(6,629)
Called up share capital
100
100
Profit and loss account
1,480
32
Shareholders' funds
1,580
132
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 31 March 2023 and were signed on its behalf by
Alan Richards
Director
Company Registration No. 11391923
Richards Business Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2023
Richards Business Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11391923. The registered office is 91 SHAKESPEARE GARDENS, RUGBY, CV22 6EY, UNITED KINGDOM.
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.
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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
1,577
559
2,136
At 31 March 2023
1,577
1,009
2,586
At 1 April 2022
525
109
634
Charge for the year
394
324
718
At 31 March 2023
919
433
1,352
At 31 March 2023
658
576
1,234
At 31 March 2022
1,052
450
1,502
Richards Business Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
379
268
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,251
1,881
Taxes and social security
3,600
2,834
Loans from directors
152
52
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).