Richardson Properties (number 1) Ltd NI614209 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Property Lettings Digita Accounts Production Advanced 6.30.9574.0 true NI614209 2022-04-01 2023-03-31 NI614209 2023-03-31 NI614209 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 NI614209 bus:Micro-entities 2022-04-01 2023-03-31 NI614209 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 NI614209 bus:FullAccounts 2022-04-01 2023-03-31 NI614209 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 NI614209 bus:RegisteredOffice 2022-04-01 2023-03-31 NI614209 bus:Director1 2022-04-01 2023-03-31 NI614209 bus:Director4 2022-04-01 2023-03-31 NI614209 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI614209 countries:NorthernIreland 2022-04-01 2023-03-31 NI614209 2021-04-01 2022-03-31 NI614209 2022-03-31 NI614209 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: NI614209

Richardson Properties (number 1) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Richardson Properties (number 1) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Richardson Properties (number 1) Ltd

Company Information

Directors

Mr S Richardson

Mr P Richardson

Registered office

13B Cullybackey Road
Ballymena
Antrim
BT43 5DF

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

Richardson Properties (number 1) Ltd

(Registration number: NI614209)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,605,425

1,483,761

Current assets

188,664

118,362

Creditors: Amounts falling due within one year

(1,596,849)

(1,462,340)

Net current liabilities

(1,408,185)

(1,343,978)

 

197,240

139,783

Capital and reserves

197,240

139,783

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
13B Cullybackey Road
Ballymena
Antrim
BT43 5DF
Northern Ireland

These financial statements were authorised for issue by the Board on 25 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Richardson Properties (number 1) Ltd

(Registration number: NI614209)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 25 October 2023 and signed on its behalf by:
 

.........................................
Mr S Richardson
Director

.........................................
Mr P Richardson
Director