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Company Registration No. 12804205 (England and Wales)
Richbond Co Limited Unaudited accounts for the year ended 31 August 2023
Richbond Co Limited Unaudited accounts Contents
Page
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Richbond Co Limited Company Information for the year ended 31 August 2023
Director
Sultan Mahmood Khan
Company Number
12804205 (England and Wales)
Registered Office
9 Surrey Street Halifax HX1 3UF England
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Richbond Co Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
49,746 
63,314 
Tangible assets
141,900 
180,600 
191,646 
243,914 
Current assets
Inventories
18,836 
21,125 
Debtors
169,035 
170,605 
Cash at bank and in hand
18,823 
19,405 
206,694 
211,135 
Creditors: amounts falling due within one year
(130,464)
(115,782)
Net current assets
76,230 
95,353 
Total assets less current liabilities
267,876 
339,267 
Creditors: amounts falling due after more than one year
(261,584)
(352,109)
Net assets/(liabilities)
6,292 
(12,842)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,291 
(12,843)
Shareholders' funds
6,292 
(12,842)
For the year ending 31 August 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 1 September 2023 and were signed on its behalf by
Sultan Mahmood Khan Director Company Registration No. 12804205
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Richbond Co Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Richbond Co Limited is a private company, limited by shares, registered in England and Wales, registration number 12804205. The registered office is 9 Surrey Street, , Halifax, HX1 3UF, 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
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:
Plant & machinery
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2022
90,450 
At 31 August 2023
90,450 
Amortisation
At 1 September 2022
27,136 
Charge for the year
13,568 
At 31 August 2023
40,704 
Net book value
At 31 August 2023
49,746 
At 31 August 2022
63,314 
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Richbond Co Limited Notes to the Accounts for the year ended 31 August 2023
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
83,000 
175,000 
258,000 
At 31 August 2023
83,000 
175,000 
258,000 
Depreciation
At 1 September 2022
24,900 
52,500 
77,400 
Charge for the year
12,450 
26,250 
38,700 
At 31 August 2023
37,350 
78,750 
116,100 
Net book value
At 31 August 2023
45,650 
96,250 
141,900 
At 31 August 2022
58,100 
122,500 
180,600 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
169,035 
170,605 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(27,334)
(29,413)
Other creditors
190,355 
195,208 
Loans from directors
(32,557)
(50,013)
130,464 
115,782 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
241,685 
332,210 
Accruals
19,899 
19,899 
261,584 
352,109 
9
Average number of employees
During the year the average number of employees was 10 (2022: 10).
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