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REGISTERED NUMBER: 09551527 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2023

FOR

RICHARD LAPPER & ASSOCIATES LIMITED

RICHARD LAPPER & ASSOCIATES LIMITED (REGISTERED NUMBER: 09551527)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RICHARD LAPPER & ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2023







DIRECTORS: R Lapper
M D F De Jesus Carvalho





REGISTERED OFFICE: First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD





REGISTERED NUMBER: 09551527 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD

RICHARD LAPPER & ASSOCIATES LIMITED (REGISTERED NUMBER: 09551527)

BALANCE SHEET
30TH APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,366 3,016

CURRENT ASSETS
Debtors 5 51,329 16,579
Cash at bank 95,187 84,551
146,516 101,130
CREDITORS
Amounts falling due within one year 6 21,645 12,121
NET CURRENT ASSETS 124,871 89,009
TOTAL ASSETS LESS CURRENT
LIABILITIES

127,237

92,025

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 127,136 91,924
SHAREHOLDERS' FUNDS 127,237 92,025

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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.

RICHARD LAPPER & ASSOCIATES LIMITED (REGISTERED NUMBER: 09551527)

BALANCE SHEET - continued
30TH APRIL 2023


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2nd February 2024 and were signed on its behalf by:





R Lapper - Director


RICHARD LAPPER & ASSOCIATES LIMITED (REGISTERED NUMBER: 09551527)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023


1. STATUTORY INFORMATION

Richard Lapper & Associates 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.

Turnover
Turnover represents the net receivable sales of services, excluding value added tax and discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

Taxation
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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 2 (2022 - 1 ) .

RICHARD LAPPER & ASSOCIATES LIMITED (REGISTERED NUMBER: 09551527)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st May 2022 6,516
Additions 415
At 30th April 2023 6,931
DEPRECIATION
At 1st May 2022 3,500
Charge for year 1,065
At 30th April 2023 4,565
NET BOOK VALUE
At 30th April 2023 2,366
At 30th April 2022 3,016

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,204 -
Other debtors 50,125 16,579
51,329 16,579

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 19,845 10,106
Other creditors 1,800 2,015
21,645 12,121

RICHARD LAPPER & ASSOCIATES LIMITED (REGISTERED NUMBER: 09551527)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2023


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2023 2022
£    £   
R Lapper
Balance outstanding at start of year (425 ) (95 )
Amounts advanced 64,122 7,422
Amounts repaid (15,572 ) (7,752 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 48,125 (425 )