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
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
Richbond Co Limited
Statement of financial position
as at 31 August 2023
Intangible assets
49,746
63,314
Tangible assets
141,900
180,600
Cash at bank and in hand
18,823
19,405
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)
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
Richbond Co Limited
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2022
90,450
At 1 September 2022
27,136
Charge for the year
13,568
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
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
At 31 August 2023
45,650
96,250
141,900
At 31 August 2022
58,100
122,500
180,600
Amounts falling due within one year
Trade debtors
169,035
170,605
7
Creditors: amounts falling due within one year
2023
2022
Other creditors
190,355
195,208
Loans from directors
(32,557)
(50,013)
8
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
241,685
332,210
9
Average number of employees
During the year the average number of employees was 10 (2022: 10).