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REGISTERED NUMBER: 01376575 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

ARP ANTHONY RICHARDSON & PARTNERS
(HOLDINGS) LIMITED

ARP ANTHONY RICHARDSON & PARTNERS
(HOLDINGS) LIMITED (REGISTERED NUMBER: 01376575)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


ARP ANTHONY RICHARDSON & PARTNERS
(HOLDINGS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: Mr A G Richardson
Ms V Richardson
Ms C Richardson





SECRETARY: Mr A G Richardson





REGISTERED OFFICE: 31 Oval Road
London
NW1 7EA





REGISTERED NUMBER: 01376575 (England and Wales)





ACCOUNTANTS: EA
Chartered Accountants
869 High Road
London
N12 8QA

ARP ANTHONY RICHARDSON & PARTNERS
(HOLDINGS) LIMITED (REGISTERED NUMBER: 01376575)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,258 1,677
Investments 5 99 99
Investment property 6 1,900,000 1,900,000
1,901,357 1,901,776

CURRENT ASSETS
Debtors 7 25,172 19,220
Cash at bank and in hand 53,849 34,513
79,021 53,733
CREDITORS
Amounts falling due within one year 8 85,666 80,670
NET CURRENT LIABILITIES (6,645 ) (26,937 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,894,712

1,874,839

CREDITORS
Amounts falling due after more than one year 9 (15,206 ) (21,702 )

PROVISIONS FOR LIABILITIES (408,900 ) (242,462 )
NET ASSETS 1,470,606 1,610,675

CAPITAL AND RESERVES
Called up share capital 9,339 9,339
Share premium 25,087 25,087
Non distributable reserve 1,226,684 1,393,122
Capital redemption reserve 13,732 13,732
Retained earnings 195,764 169,395
1,470,606 1,610,675

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.

ARP ANTHONY RICHARDSON & PARTNERS
(HOLDINGS) LIMITED (REGISTERED NUMBER: 01376575)

STATEMENT OF FINANCIAL POSITION - continued
30 JUNE 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by:





Mr A G Richardson - Director


ARP ANTHONY RICHARDSON & PARTNERS
(HOLDINGS) LIMITED (REGISTERED NUMBER: 01376575)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

ARP Anthony Richardson & Partners (Holdings) 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 as modified by the revaluation of certain assets.

The financial statements have been prepared on a going concern basis as the directors are satisfied that the company will have adequate resources to meet its liabilities to third parties as they fall due.

TURNOVER
Turnover represents rent receivable net of value added tax.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

INVESTMENTS IN SUBSIDIARIES
Investments in subsidiary undertakings are recognised at cost.

INVESTMENT PROPERTY
Investment properties are carried at fair value. Revaluation surpluses are recognised in the income statement. Deferred Taxation is provided on these gains at the rate expected to apply when the property is sold. No depreciation is provided in respect of investment properties.

The Companies Act 2006 requires all properties to be depreciated. However, this requirement conflicts with the generally accepted accounting principle set out in FRS 102 (Section 1A). The directors consider that, because these properties are not held for consumption but for their investment potential, to depreciate them would not give a true and fair view and that it is necessary to adopt FRS 102 (Section 1A) in order to give a true and fair view. If this departure from the Act had not been made, the loss for the financial year would have been increased by the amount of depreciation.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

ARP ANTHONY RICHARDSON & PARTNERS
(HOLDINGS) LIMITED (REGISTERED NUMBER: 01376575)

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

2. ACCOUNTING POLICIES - continued

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 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2022
and 30 June 2023 2,429
DEPRECIATION
At 1 July 2022 752
Charge for year 419
At 30 June 2023 1,171
NET BOOK VALUE
At 30 June 2023 1,258
At 30 June 2022 1,677

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 July 2022
and 30 June 2023 99
NET BOOK VALUE
At 30 June 2023 99
At 30 June 2022 99

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2022
and 30 June 2023 1,900,000
NET BOOK VALUE
At 30 June 2023 1,900,000
At 30 June 2022 1,900,000

ARP ANTHONY RICHARDSON & PARTNERS
(HOLDINGS) LIMITED (REGISTERED NUMBER: 01376575)

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

6. INVESTMENT PROPERTY - continued

Fair value at 30 June 2023 is represented by:
£   
Valuation in 2023 1,635,583
Cost 264,417
1,900,000

The freehold property was valued on a fair value basis by the directors, at the year end.

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 5,108 2,999
Amounts owed by group undertakings 3,287 -
Other debtors 16,777 16,221
25,172 19,220

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 6,490 6,330
Trade creditors 16,202 17,228
Amounts owed to group undertakings - 155
Taxation and social security 5,757 426
Other creditors 57,217 56,531
85,666 80,670

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 15,206 21,702

10. RELATED PARTY DISCLOSURES

Included in creditors, amounts falling due within one year, is an interest free amount of £38,801 (2022: £40,974) owed to the directors, Mr A Richardson, Ms V Friend and Ms C Richardson.

11. ULTIMATE CONTROLLING PARTY

During the year under review, the company was under the control of the director, Mr A G Richardson.