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Registered number: 07478450

Richardson Timber Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Richardson Timber Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
D Richardson
REGISTERED OFFICE
19 Foxen Croft
Lundwood
Barnsley
S71 5JE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07478450
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Richardson Timber Services Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Richardson Timber Services Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets313,55715,506
CURRENT ASSETS
Debtors419,28522,897
Cash at bank and in hand13,9492,393
33,23425,290
CREDITORS: Amounts falling due within one year517,69724,651
NET CURRENT ASSETS15,537639
TOTAL ASSETS LESS CURRENT LIABILITIES29,09416,145
CAPITAL AND RESERVES
Called up share capital61010
Profit and loss account29,08416,135
SHAREHOLDERS' FUNDS29,09416,145
For the year ending 31/03/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/11/2023 and signed on their behalf by
.............................
D Richardson
Director

Richardson Timber Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentMotor CarsTotal
££££
Cost
At 01/04/202243,8613,12322,65169,635
Additions-2,571-2,571
At 31/03/202343,8615,69422,65172,206
Depreciation
At 01/04/202231,1402,73720,25254,129
For the year3,1807396014,520
At 31/03/202334,3203,47620,85358,649
Net Book Amounts
At 31/03/20239,5412,2181,79813,557
At 31/03/202212,7213862,39915,506

Richardson Timber Services Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-11,469
VAT1,284671
Other debtors18,00110,757
19,28522,897
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax10,5316,792
Directors current account2,87816,634
Loans1,572-
Trade creditors188225
Other creditors928-
Accruals1,6001,000
17,69724,651
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010