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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
Page
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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
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Richards Business Consultancy Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,234 
1,502 
Current assets
Debtors
4,566 
7,857 
Cash at bank and in hand
6,655 
2,573 
11,221 
10,430 
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)
Net assets
1,580 
132 
Capital and reserves
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
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Richards Business Consultancy Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
450 
450 
At 31 March 2023
1,577 
1,009 
2,586 
Depreciation
At 1 April 2022
525 
109 
634 
Charge for the year
394 
324 
718 
At 31 March 2023
919 
433 
1,352 
Net book value
At 31 March 2023
658 
576 
1,234 
At 31 March 2022
1,052 
450 
1,502 
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Richards Business Consultancy Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
342 
3,089 
Accrued income and prepayments
379 
268 
Other debtors
3,845 
4,500 
4,566 
7,857 
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 
Other creditors
806 
404 
Loans from directors
152 
52 
6,809 
5,171 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,066 
6,629 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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