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REGISTERED NUMBER: 00412057 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Richardson & Buckley Limited

Richardson & Buckley Limited (Registered number: 00412057)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Richardson & Buckley Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: M A Richardson
P Marsden
Mrs J Richardson





SECRETARY: Mrs P Marsden





REGISTERED OFFICE: Clayfields
Mortimer Road
Cubley, Penistone
Sheffield
S36 9DF





REGISTERED NUMBER: 00412057 (England and Wales)





ACCOUNTANTS: Lomas and Company Accountants Limited
Bridge House
12 Market Street
Glossop
Derbyshire
SK13 8AR

Richardson & Buckley Limited (Registered number: 00412057)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 127 169
Investment property 5 627,500 627,500
627,627 627,669

CURRENT ASSETS
Debtors 6 1,500 4,500
Cash at bank 37,802 27,878
39,302 32,378
CREDITORS
Amounts falling due within one year 7 225,851 220,335
NET CURRENT LIABILITIES (186,549 ) (187,957 )
TOTAL ASSETS LESS CURRENT LIABILITIES 441,078 439,712

PROVISIONS FOR LIABILITIES 80,938 80,938
NET ASSETS 360,140 358,774

CAPITAL AND RESERVES
Called up share capital 2,013 2,013
Fair value reserve 8 345,053 345,053
Retained earnings 8 13,074 11,708
SHAREHOLDERS' FUNDS 360,140 358,774

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 August 2023 and were signed on its behalf by:





M A Richardson - Director


Richardson & Buckley Limited (Registered number: 00412057)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Richardson & Buckley Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 July 2022
and 30 June 2023 4,000 618 4,618
DEPRECIATION
At 1 July 2022 3,831 618 4,449
Charge for year 42 - 42
At 30 June 2023 3,873 618 4,491
NET BOOK VALUE
At 30 June 2023 127 - 127
At 30 June 2022 169 - 169

Richardson & Buckley Limited (Registered number: 00412057)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2022
and 30 June 2023 627,500
NET BOOK VALUE
At 30 June 2023 627,500
At 30 June 2022 627,500

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Directors' current accounts 1,500 4,500

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Tax 8,829 8,240
Directors' current accounts 214,157 210,670
Accrued expenses 2,865 1,425
225,851 220,335

8. RESERVES
Fair
Retained value
earnings reserve Totals
£    £    £   

At 1 July 2022 11,708 345,053 356,761
Profit for the year 37,600 37,600
Dividends (36,234 ) (36,234 )
At 30 June 2023 13,074 345,053 358,127

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
P Marsden
Balance outstanding at start of year 4,500 -
Amounts advanced 1,500 4,500
Amounts repaid (4,500 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,500 4,500