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REGISTERED NUMBER: 09727177 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

RICHARD JAMES ESTATE AGENTS (RUSHDEN)
LTD

RICHARD JAMES ESTATE AGENTS (RUSHDEN)
LTD (REGISTERED NUMBER: 09727177)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RICHARD JAMES ESTATE AGENTS (RUSHDEN)
LTD

COMPANY INFORMATION
For The Year Ended 31 March 2023







DIRECTORS: R A Fowler
J Rota
M C Taylor
R D Taylor





REGISTERED OFFICE: 1 Rushmills
Northampton
Northamptonshire
NN4 7YB





REGISTERED NUMBER: 09727177 (England and Wales)





ACCOUNTANTS: TC Group
1 Rushmills
Bedford Road
Northampton
Northamptonshire
NN4 7YB

RICHARD JAMES ESTATE AGENTS (RUSHDEN)
LTD (REGISTERED NUMBER: 09727177)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,228 5,638

CURRENT ASSETS
Debtors 5 8,267 16,300
Cash at bank 147,864 165,851
156,131 182,151
CREDITORS
Amounts falling due within one year 6 95,875 109,248
NET CURRENT ASSETS 60,256 72,903
TOTAL ASSETS LESS CURRENT LIABILITIES 64,484 78,541

PROVISIONS FOR LIABILITIES 803 1,071
NET ASSETS 63,681 77,470

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 63,581 77,370
SHAREHOLDERS' FUNDS 63,681 77,470

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

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

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by:



R A Fowler - Director


RICHARD JAMES ESTATE AGENTS (RUSHDEN)
LTD (REGISTERED NUMBER: 09727177)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2023


1. STATUTORY INFORMATION

Richard James Estate Agents (Rushden) Ltd 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 7 ) .

RICHARD JAMES ESTATE AGENTS (RUSHDEN)
LTD (REGISTERED NUMBER: 09727177)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 8,678 7,348 16,026
DEPRECIATION
At 1 April 2022 4,944 5,444 10,388
Charge for year 934 476 1,410
At 31 March 2023 5,878 5,920 11,798
NET BOOK VALUE
At 31 March 2023 2,800 1,428 4,228
At 31 March 2022 3,734 1,904 5,638

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,050 13,271
Amounts owed by participating interests 747 101
Other debtors 2,500 2,500
Prepayments 970 428
8,267 16,300

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 4,064 3,067
Amounts owed to participating interests 40,624 40,055
Corporation tax 18,968 27,917
Social security and other taxes 811 2,211
VAT 7,541 11,913
Other creditors 216 504
Directors' current accounts 22,476 22,457
Accrued expenses 1,175 1,124
95,875 109,248

RICHARD JAMES ESTATE AGENTS (RUSHDEN)
LTD (REGISTERED NUMBER: 09727177)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2023


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
25 A Ordinary £1 25 25
25 B Ordinary £1 25 25
25 C Ordinary £1 25 25
25 D Ordinary £1 25 25
100 100

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
R D Taylor
Balance outstanding at start of year - 172
Amounts repaid - (172 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

These directors loans were repaid within 9 months of the year end.