1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05342069 2022-04-01 2023-03-31 05342069 2023-03-31 05342069 2021-04-01 2022-03-31 05342069 2022-03-31 05342069 bus:RegisteredOffice 2022-04-01 2023-03-31 05342069 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 05342069 bus:Director1 2022-04-01 2023-03-31 05342069 bus:CompanySecretary1 2022-04-01 2023-03-31 05342069 core:WithinOneYear 2023-03-31 05342069 core:WithinOneYear 2022-03-31 05342069 core:AfterOneYear 2023-03-31 05342069 core:AfterOneYear 2022-03-31 05342069 bus:Director1 2022-03-31 05342069 bus:Director1 2023-03-31 05342069 bus:Director1 2021-03-31 05342069 bus:Director1 2022-03-31 05342069 bus:Director1 2021-04-01 2022-03-31 05342069 bus:Micro-entities 2022-04-01 2023-03-31 05342069 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05342069 bus:FullAccounts 2022-04-01 2023-03-31 05342069 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05342069 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 05342069
RICHARD CASSIDY LIMITED
Unaudited filleted financial statements
31 March 2023
RICHARD CASSIDY LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
RICHARD CASSIDY LIMITED
Directors and other information
Director R S Cassidy
Secretary Mrs J E Cassidy
Company number 05342069
Registered office 98 Streetly Lane
Four Oaks
Sutton Coldfield
West Midlands
B74 4TB
Business address 98 Streetly Lane
Four Oaks
Sutton Coldfield
West Midlands
B74 4TB
Accountants MKD (UK) LIMITED
33 Cleeve
Abbotsgate
Tamworth
Staffordshire
B77 2QD
Banker Natwest Bank Plc
Aldridge Branch
30 Anchor Road
Aldridge
Walsall
WS9 8PJ
RICHARD CASSIDY LIMITED
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Current assets 21,410 23,289
Prepayments and accrued income 367 367
_______ _______
21,777 23,656
Creditors: amounts falling due within one year ( 11,134) ( 13,251)
_______ _______
Net current assets 10,643 10,405
_______ _______
Total assets less current liabilities 10,643 10,405
Creditors: amounts falling due after more than one year ( 18,559) ( 21,204)
Accruals and deferred income ( 1,844) ( 1,795)
_______ _______
Net liabilities ( 9,760) ( 12,594)
_______ _______
Capital and reserves ( 9,760) ( 12,594)
_______ _______
Notes to the financial statements
RICHARD CASSIDY LIMITED
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Capital commitments
There were no capital commitments at 31 March 2023 (2022 - £0).
3. Contingent assets and liabilities
There were no contingent assets and liabilities at 31 March 2023 (2022 - £0).
4. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
R S Cassidy ( 132) 25,102 ( 25,141) ( 171)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
R S Cassidy ( 3,570) 23,078 ( 19,640) ( 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 October 2023 , and are signed on behalf of the board by:
R S Cassidy
Director
Company registration number: 05342069
The company is a private company limited by shares, registered in England & Wales.