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7068283 1 2021-12-01 2022-11-30 7068283 frs-countries:EnglandWales 2021-12-01 2022-11-30
Registered number: 7068283
RICHLEE CLEANING & PAINTING SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
MKM ACCOUNTANCY SERVICES
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 7068283
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,733 3,416
2,733 3,416
CURRENT ASSETS
Cash at bank and in hand 203 2,203
203 2,203
Creditors: Amounts Falling Due Within One Year 5 (130,324 ) (117,557 )
NET CURRENT ASSETS (LIABILITIES) (130,121 ) (115,354 )
TOTAL ASSETS LESS CURRENT LIABILITIES (127,388 ) (111,938 )
NET LIABILITIES (127,388 ) (111,938 )
CAPITAL AND RESERVES
Called up share capital 6 20,000 20,000
Profit and Loss Account (147,388 ) (131,938 )
SHAREHOLDERS' FUNDS (127,388) (111,938)
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr RICHMILA SARPONG
Director
11/03/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RICHLEE CLEANING & PAINTING SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 7068283 . The registered office is 45 FENTON ROAD, TOTTENHAM, LONDON, N17 7JN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 18%
Motor Vehicles 18%
Computer Equipment 18%
2.3. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 December 2022 9,989 21,391 3,474 34,854
As at 30 November 2023 9,989 21,391 3,474 34,854
Depreciation
As at 1 December 2022 8,808 19,156 3,474 31,438
Provided during the period 236 447 - 683
As at 30 November 2023 9,044 19,603 3,474 32,121
Net Book Value
As at 30 November 2023 945 1,788 - 2,733
As at 1 December 2022 1,181 2,235 - 3,416
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5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts - 245
Other taxes and social security - 451
Other creditors 488 1,163
Government grants within one year 35,580 40,355
Director's loan account 94,256 75,343
130,324 117,557
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 20,000 20,000
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