2022-03-012023-02-282023-02-28false12459387Richmond Property Services (South West) 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Richmond Property Services (South West) Limited

Registered Number
12459387
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

Richmond Property Services (South West) Limited
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

David Fowler

Registered Address

Heather House
Pensilva
Liskeard
PL14 5PJ

Registered Number

12459387 (England and Wales)
Richmond Property Services (South West) Limited
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5545284
545284
Current assets
Debtors7-1,381
Cash at bank and on hand11,5886,896
11,5888,277
Creditors amounts falling due within one year8(5,590)(4,232)
Net current assets (liabilities)5,9984,045
Total assets less current liabilities6,5434,329
Net assets6,5434,329
Capital and reserves
Called up share capital100100
Profit and loss account6,4434,229
Shareholders' funds6,5434,329
The financial statements were approved and authorised for issue by the Director on 18 July 2023, and are signed on its behalf by:
David Fowler
Director
Registered Company No. 12459387
Richmond Property Services (South West) Limited
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 March 22349349
Additions339339
At 28 February 23688688
Depreciation and impairment
At 01 March 226565
Charge for year7878
At 28 February 23143143
Net book value
At 28 February 23545545
At 28 February 22284284
6.Directors advances, credits and guarantees
Included in other creditors is an amount due to the director of £237 (2022: £223).
7.Debtors

2023

2022

££
Trade debtors / trade receivables-1,381
Total-1,381
8.Creditors within one year

2023

2022

££
Taxation and social security4,5733,229
Other creditors237223
Accrued liabilities and deferred income780780
Total5,5904,232