Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31false2022-02-020falseNo description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13887002 2022-02-01 13887002 2022-02-02 2023-03-31 13887002 2021-02-02 2022-02-01 13887002 2023-03-31 13887002 c:Director1 2022-02-02 2023-03-31 13887002 c:Director1 2023-03-31 13887002 c:RegisteredOffice 2022-02-02 2023-03-31 13887002 d:ShareCapital 2023-03-31 13887002 c:FRS102 2022-02-02 2023-03-31 13887002 c:AuditExempt-NoAccountantsReport 2022-02-02 2023-03-31 13887002 c:FullAccounts 2022-02-02 2023-03-31 13887002 c:PrivateLimitedCompanyLtd 2022-02-02 2023-03-31 iso4217:GBP xbrli:pure
Company registration number: 13887002







UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 MARCH 2023


CHADWICKS RICHMOND LIMITED






































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CHADWICKS RICHMOND LIMITED
 


 
COMPANY INFORMATION


Director
H Robinson (appointed 2 February 2022)




Registered number
13887002



Registered office
Lynton House
7-12 Tavistock Square

London

WC1H 9LT




Accountants
Menzies LLP
Chartered Accountants

3000a Parkway

Whiteley

Hampshire

PO15 7FX





 


CHADWICKS RICHMOND LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2


 


CHADWICKS RICHMOND LIMITED
REGISTERED NUMBER:13887002



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
£

  

Current assets
  

Cash at bank and in hand
  
1

  
1

Total assets less current liabilities
  
 
 
1

  

Net assets
  
1


Capital and reserves
  

Called up share capital 
  
1

  
1


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




H Robinson
Director

Date: 31 January 2024

The notes on page 2 form part of these financial statements.

Page 1

 


CHADWICKS RICHMOND LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023

1.


General information

Chadwicks Richmond Limited is a private company limited by shares, registered in England and Wales. The trading address of the company is 2 Duke Street, Richmond, TW9 1HP.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.3

Financial instruments

Basic financial assets

Basic financial assets, which include trade and other receivables, cash and bank balances, are initially measured at their transaction price including transaction costs and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other receivables due with the operating cycle fall into this category of financial instruments.


3.


Employees

The average monthly number of employees, including directors, during the period was 1.

Page 2