2023-02-012024-01-312024-01-31false13830547RICHARD SAUNDERS BUILDING LTD2024-03-0741202iso4217:GBPxbrli:pure138305472023-02-01138305472024-01-31138305472023-02-012024-01-31138305472022-01-05138305472023-01-31138305472022-01-052023-01-3113830547bus:SmallEntities2023-02-012024-01-3113830547bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113830547bus:FullAccounts2023-02-012024-01-3113830547bus:PrivateLimitedCompanyLtd2023-02-012024-01-3113830547core:WithinOneYear2024-01-3113830547core:AfterOneYear2024-01-3113830547core:WithinOneYear2023-01-3113830547core:AfterOneYear2023-01-3113830547core:ShareCapital2024-01-3113830547core:SharePremium2024-01-3113830547core:RevaluationReserve2024-01-3113830547core:OtherReservesSubtotal2024-01-3113830547core:RetainedEarningsAccumulatedLosses2024-01-3113830547core:ShareCapital2023-01-3113830547core:SharePremium2023-01-3113830547core:RevaluationReserve2023-01-3113830547core:OtherReservesSubtotal2023-01-3113830547core:RetainedEarningsAccumulatedLosses2023-01-3113830547core:LandBuildings2024-01-3113830547core:PlantMachinery2024-01-3113830547core:Vehicles2024-01-3113830547core:FurnitureFittings2024-01-3113830547core:OfficeEquipment2024-01-3113830547core:NetGoodwill2024-01-3113830547core:IntangibleAssetsOtherThanGoodwill2024-01-3113830547core:ListedExchangeTraded2024-01-3113830547core:UnlistedNon-exchangeTraded2024-01-3113830547core:LandBuildings2023-01-3113830547core:PlantMachinery2023-01-3113830547core:Vehicles2023-01-3113830547core:FurnitureFittings2023-01-3113830547core:OfficeEquipment2023-01-3113830547core:NetGoodwill2023-01-3113830547core:IntangibleAssetsOtherThanGoodwill2023-01-3113830547core:ListedExchangeTraded2023-01-3113830547core:UnlistedNon-exchangeTraded2023-01-3113830547core:LandBuildings2023-02-012024-01-3113830547core:PlantMachinery2023-02-012024-01-3113830547core:Vehicles2023-02-012024-01-3113830547core:FurnitureFittings2023-02-012024-01-3113830547core:OfficeEquipment2023-02-012024-01-3113830547core:NetGoodwill2023-02-012024-01-3113830547core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113830547core:ListedExchangeTraded2023-02-012024-01-3113830547core:UnlistedNon-exchangeTraded2023-02-012024-01-3113830547core:MoreThanFiveYears2023-02-012024-01-3113830547core:Non-currentFinancialInstruments2024-01-3113830547core:Non-currentFinancialInstruments2023-01-3113830547dpl:CostSales2023-02-012024-01-3113830547dpl:DistributionCosts2023-02-012024-01-3113830547core:LandBuildings2023-02-012024-01-3113830547core:PlantMachinery2023-02-012024-01-3113830547core:Vehicles2023-02-012024-01-3113830547core:FurnitureFittings2023-02-012024-01-3113830547core:OfficeEquipment2023-02-012024-01-3113830547dpl:AdministrativeExpenses2023-02-012024-01-3113830547core:NetGoodwill2023-02-012024-01-3113830547core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113830547dpl:GroupUndertakings2023-02-012024-01-3113830547dpl:ParticipatingInterests2023-02-012024-01-3113830547dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3113830547core:ListedExchangeTraded2023-02-012024-01-3113830547dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3113830547core:UnlistedNon-exchangeTraded2023-02-012024-01-3113830547dpl:CostSales2022-01-052023-01-3113830547dpl:DistributionCosts2022-01-052023-01-3113830547core:LandBuildings2022-01-052023-01-3113830547core:PlantMachinery2022-01-052023-01-3113830547core:Vehicles2022-01-052023-01-3113830547core:FurnitureFittings2022-01-052023-01-3113830547core:OfficeEquipment2022-01-052023-01-3113830547dpl:AdministrativeExpenses2022-01-052023-01-3113830547core:NetGoodwill2022-01-052023-01-3113830547core:IntangibleAssetsOtherThanGoodwill2022-01-052023-01-3113830547dpl:GroupUndertakings2022-01-052023-01-3113830547dpl:ParticipatingInterests2022-01-052023-01-3113830547dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-052023-01-3113830547core:ListedExchangeTraded2022-01-052023-01-3113830547dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-052023-01-3113830547core:UnlistedNon-exchangeTraded2022-01-052023-01-3113830547core:NetGoodwill2024-01-3113830547core:IntangibleAssetsOtherThanGoodwill2024-01-3113830547core:LandBuildings2024-01-3113830547core:PlantMachinery2024-01-3113830547core:Vehicles2024-01-3113830547core:FurnitureFittings2024-01-3113830547core:OfficeEquipment2024-01-3113830547core:AfterOneYear2024-01-3113830547core:WithinOneYear2024-01-3113830547core:ListedExchangeTraded2024-01-3113830547core:UnlistedNon-exchangeTraded2024-01-3113830547core:ShareCapital2024-01-3113830547core:SharePremium2024-01-3113830547core:RevaluationReserve2024-01-3113830547core:OtherReservesSubtotal2024-01-3113830547core:RetainedEarningsAccumulatedLosses2024-01-3113830547core:NetGoodwill2023-01-3113830547core:IntangibleAssetsOtherThanGoodwill2023-01-3113830547core:LandBuildings2023-01-3113830547core:PlantMachinery2023-01-3113830547core:Vehicles2023-01-3113830547core:FurnitureFittings2023-01-3113830547core:OfficeEquipment2023-01-3113830547core:AfterOneYear2023-01-3113830547core:WithinOneYear2023-01-3113830547core:ListedExc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RICHARD SAUNDERS BUILDING LTD

Registered Number
13830547
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

RICHARD SAUNDERS BUILDING LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

SAUNDERS, Richard Nathanael

Registered Address

Anchor House School Lane
Chandlers Ford
Eastleigh
SO53 4DY

Registered Number

13830547 (England and Wales)
RICHARD SAUNDERS BUILDING LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,4791,352
1,4791,352
Current assets
Debtors1574,366
Cash at bank and on hand63,22117,875
63,37822,241
Creditors amounts falling due within one year5(45,289)(22,547)
Net current assets (liabilities)18,089(306)
Total assets less current liabilities19,5681,046
Net assets19,5681,046
Capital and reserves
Called up share capital1,0001,000
Profit and loss account18,56846
Shareholders' funds19,5681,046
The financial statements were approved and authorised for issue by the Director on 7 March 2024, and are signed on its behalf by:
SAUNDERS, Richard Nathanael
Director
Registered Company No. 13830547
RICHARD SAUNDERS BUILDING LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 February 231,3751,375
Additions409409
At 31 January 241,7841,784
Depreciation and impairment
At 01 February 232323
Charge for year282282
At 31 January 24305305
Net book value
At 31 January 241,4791,479
At 31 January 231,3521,352
4.Debtors: amounts due within one year

2024

2023

££
Other debtors1574,366
Total1574,366
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties23,13517,548
Taxation and social security21,1244,049
Accrued liabilities and deferred income1,030950
Total45,28922,547
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
SAUNDERS, Richard Nathanael(17,547)22,32527,913(23,135)
(17,547)22,32527,913(23,135)