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Company Registration No. 12016700 (England and Wales)
Richmond Walker Ltd Unaudited accounts for the year ended 31 May 2023
Richmond Walker Ltd Unaudited accounts Contents
Page
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Richmond Walker Ltd Company Information for the year ended 31 May 2023
Director
R Walker
Company Number
12016700 (England and Wales)
Registered Office
School Master's House 39 College Street Petersfield GU31 4AG
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Richmond Walker Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,162 
1,135 
Current assets
Debtors
6,004 
6,750 
Cash at bank and in hand
9,678 
35,295 
15,682 
42,045 
Creditors: amounts falling due within one year
(16,832)
(25,329)
Net current (liabilities)/assets
(1,150)
16,716 
Net assets
12 
17,851 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
9 
17,848 
Shareholders' funds
12 
17,851 
For the year ending 31 May 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 23 October 2023 and were signed on its behalf by
R Walker Director Company Registration No. 12016700
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Richmond Walker Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Richmond Walker Ltd is a private company, limited by shares, registered in England and Wales, registration number 12016700. The registered office is School Master's House, 39 College Street, Petersfield, GU31 4AG.
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
33% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
2,635 
Additions
599 
At 31 May 2023
3,234 
Depreciation
At 1 June 2022
1,500 
Charge for the year
572 
At 31 May 2023
2,072 
Net book value
At 31 May 2023
1,162 
At 31 May 2022
1,135 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,840 
6,750 
Other debtors
2,164 
- 
6,004 
6,750 
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Richmond Walker Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,328 
5,790 
Taxes and social security
11,504 
19,539 
16,832 
25,329 
7
Transactions with related parties
Dividends totaling £65,440 (2022 - £46,235) were paid to the director and their family during the year.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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