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Company Registration No. 08891631 (England and Wales)
Richard Fletcher Consulting Limited Unaudited accounts for the year ended 28 February 2023
Richard Fletcher Consulting Limited Unaudited accounts Contents
Page
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Richard Fletcher Consulting Limited Company Information for the year ended 28 February 2023
Director
Mr R Fletcher
Company Number
08891631 (England and Wales)
Registered Office
Brunel House, 9 Penrod Way Heysham Morecambe Lancashire LA3 2UZ England
Accountants
Blend Accountants First Floor Brunel House 9 Penrod Way Heysham Lancashire LA3 2UZ
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Richard Fletcher Consulting Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
964 
1,087 
Current assets
Cash at bank and in hand
11,831 
19,685 
Creditors: amounts falling due within one year
(5,841)
(10,060)
Net current assets
5,990 
9,625 
Total assets less current liabilities
6,954 
10,712 
Provisions for liabilities
Deferred tax
- 
(217)
Net assets
6,954 
10,495 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,953 
10,494 
Shareholders' funds
6,954 
10,495 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 August 2023 and were signed on its behalf by
Mr R Fletcher Director Company Registration No. 08891631
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Richard Fletcher Consulting Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Richard Fletcher Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08891631. The registered office is Brunel House, 9 Penrod Way, Heysham, Morecambe, Lancashire, LA3 2UZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
40% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
1,811 
Additions
520 
At 28 February 2023
2,331 
Depreciation
At 1 March 2022
724 
Charge for the year
643 
At 28 February 2023
1,367 
Net book value
At 28 February 2023
964 
At 28 February 2022
1,087 
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Richard Fletcher Consulting Limited Notes to the Accounts for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
326 
167 
Taxes and social security
5,432 
8,949 
Loans from directors
83 
944 
5,841 
10,060 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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