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REGISTERED NUMBER: 11866628 (England and Wales)















Financial Statements for the Year Ended 31 August 2023

for

RICHARDSON-UK LIMITED

RICHARDSON-UK LIMITED (REGISTERED NUMBER: 11866628)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RICHARDSON-UK LIMITED

Company Information
for the Year Ended 31 August 2023







DIRECTOR: Mr N R Richardson





REGISTERED OFFICE: 1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB





REGISTERED NUMBER: 11866628 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

RICHARDSON-UK LIMITED (REGISTERED NUMBER: 11866628)

Balance Sheet
31 August 2023

31/8/23 31/8/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 282,466 257,695
Investments 5 47,700 -
330,166 257,695

CURRENT ASSETS
Stocks 463,761 -
Debtors 6 88,332 4,633
Cash at bank 981 870
553,074 5,503
CREDITORS
Amounts falling due within one year 7 537,241 290,115
NET CURRENT ASSETS/(LIABILITIES) 15,833 (284,612 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

345,999

(26,917

)

CREDITORS
Amounts falling due after more than one year 8 214,538 -
NET ASSETS/(LIABILITIES) 131,461 (26,917 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 131,361 (27,017 )
SHAREHOLDERS' FUNDS 131,461 (26,917 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RICHARDSON-UK LIMITED (REGISTERED NUMBER: 11866628)

Balance Sheet - continued
31 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 November 2023 and were signed by:





Mr N R Richardson - Director


RICHARDSON-UK LIMITED (REGISTERED NUMBER: 11866628)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Richardson-UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Computer equipment - 25% Reducing balance
Fixtures and fittings - 25% Reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 September 2022 254,714 - 6,162 260,876
Additions 24,595 950 279 25,824
At 31 August 2023 279,309 950 6,441 286,700
DEPRECIATION
At 1 September 2022 - - 3,181 3,181
Charge for year - 238 815 1,053
At 31 August 2023 - 238 3,996 4,234
NET BOOK VALUE
At 31 August 2023 279,309 712 2,445 282,466
At 31 August 2022 254,714 - 2,981 257,695

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
31/8/23 31/8/22
£    £   
Investment - Crypto 47,700 -

RICHARDSON-UK LIMITED (REGISTERED NUMBER: 11866628)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

5. FIXED ASSET INVESTMENTS - continued

Investments are carried at the cost as at year end.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/23 31/8/22
£    £   
Trade debtors 25,258 -
Other debtors 63,074 4,633
88,332 4,633

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/23 31/8/22
£    £   
Trade creditors 493,935 1,051
Taxation and social security 33,230 -
Other creditors 10,076 289,064
537,241 290,115

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/8/23 31/8/22
£    £   
Other creditors 214,538 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/8/23 31/8/22
value: £    £   
100 Ordinary £1 100 100