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Company Registration No. 9284243 (England and Wales)
RICHARDSON'S VEHICLE SERVICES LTD. Unaudited accounts for the year ended 31 October 2023
RICHARDSON'S VEHICLE SERVICES LTD. Unaudited accounts Contents
Page
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RICHARDSON'S VEHICLE SERVICES LTD. Company Information for the year ended 31 October 2023
Directors
S Richardson M Richardson
Secretary
M Richardson
Company Number
9284243 (England and Wales)
Registered Office
75 SWINGATE KIMBERLEY NOTTINGHAM NG16 2PU
Accountants
Bob Stevens Management Ltd 46 Eltham Road West Bridgford Nottingham, NG7 6LB
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RICHARDSON'S VEHICLE SERVICES LTD. Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
140,741 
165,055 
Current assets
Inventories
15,000 
3,000 
Debtors
321,639 
246,572 
Cash at bank and in hand
13,718 
60,276 
350,357 
309,848 
Creditors: amounts falling due within one year
(446,717)
(459,903)
Net current liabilities
(96,360)
(150,055)
Net assets
44,381 
15,000 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
44,380 
14,999 
Shareholders' funds
44,381 
15,000 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 2 January 2024 and were signed on its behalf by
S Richardson Director Company Registration No. 9284243
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RICHARDSON'S VEHICLE SERVICES LTD. Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
RICHARDSON'S VEHICLE SERVICES LTD. is a private company, limited by shares, registered in England and Wales, registration number 9284243. The registered office is 75 SWINGATE, KIMBERLEY, NOTTINGHAM, NG16 2PU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
10% Straight Line
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
10,000 
At 31 October 2023
10,000 
Amortisation
At 1 November 2022
10,000 
At 31 October 2023
10,000 
Net book value
At 31 October 2023
- 
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RICHARDSON'S VEHICLE SERVICES LTD. Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 November 2022
2,731 
111,021 
199,333 
911 
1,524 
315,520 
Additions
- 
10,000 
15,001 
- 
3,027 
28,028 
At 31 October 2023
2,731 
121,021 
214,334 
911 
4,551 
343,548 
Depreciation
At 1 November 2022
2,003 
48,132 
97,989 
834 
1,507 
150,465 
Charge for the year
273 
12,325 
39,606 
119 
19 
52,342 
At 31 October 2023
2,276 
60,457 
137,595 
953 
1,526 
202,807 
Net book value
At 31 October 2023
455 
60,564 
76,739 
(42)
3,025 
140,741 
At 31 October 2022
728 
62,889 
101,344 
77 
17 
165,055 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
316,889 
241,822 
Accrued income and prepayments
4,750 
4,750 
321,639 
246,572 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
32,592 
73,182 
VAT
- 
19,180 
Trade creditors
314,988 
283,482 
Taxes and social security
130,992 
84,059 
Loans from directors
(31,855)
- 
446,717 
459,903 
8
Average number of employees
During the year the average number of employees was 11 (2022: 10).
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