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Company Registration No. 07777529 (England and Wales)
Richard Hall & Partners Limited Unaudited accounts for the year ended 31 March 2023
Richard Hall & Partners Limited Unaudited accounts Contents
Page
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Richard Hall & Partners Limited Company Information for the year ended 31 March 2023
Directors
Richard Hall Gillian Hall Sara Griffiths
Company Number
07777529 (England and Wales)
Registered Office
Offices 3 & 4 The Meadows Church Road Dodleston Chester CH4 9NG United Kingdom
Accountants
Barnes Cooper Ltd Offices 3 & 4 The Meadows Church Road Dodleston Chester CH4 9NG
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Richard Hall & Partners Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
478 
638 
Current assets
Debtors
38,150 
48,194 
Cash at bank and in hand
84,982 
58,384 
123,132 
106,578 
Creditors: amounts falling due within one year
(45,140)
(52,562)
Net current assets
77,992 
54,016 
Net assets
78,470 
54,654 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
78,370 
54,554 
Shareholders' funds
78,470 
54,654 
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. 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 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 of Directors and authorised for issue on 21 August 2023 and were signed on its behalf by
Richard Hall Director Company Registration No. 07777529
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Richard Hall & Partners Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Richard Hall & Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 07777529. The registered office is Offices 3 & 4, The Meadows Church Road, Dodleston, Chester, CH4 9NG, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
851 
At 31 March 2023
851 
Depreciation
At 1 April 2022
213 
Charge for the year
160 
At 31 March 2023
373 
Net book value
At 31 March 2023
478 
At 31 March 2022
638 
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Richard Hall & Partners Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,150 
38,376 
Other debtors
- 
318 
38,150 
38,694 
Amounts falling due after more than one year
Other debtors
- 
9,500 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
16,119 
13,534 
Trade creditors
5,091 
2,329 
Taxes and social security
22,242 
35,007 
Loans from directors
1,688 
1,692 
45,140 
52,562 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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