RICHMOND BRIDGE CAPITAL LTD

Company Registration Number:
12351630 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

RICHMOND BRIDGE CAPITAL LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

RICHMOND BRIDGE CAPITAL LTD

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,669 1,669
Total fixed assets: 1,669 1,669
Current assets
Debtors: 4 80,364 12,864
Cash at bank and in hand: 484,138 430,861
Total current assets: 564,502 443,725
Creditors: amounts falling due within one year: 5 (423,825) (85,117)
Net current assets (liabilities): 140,677 358,608
Total assets less current liabilities: 142,346 360,277
Total net assets (liabilities): 142,346 360,277
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 142,246 360,177
Shareholders funds: 142,346 360,277

The notes form part of these financial statements

RICHMOND BRIDGE CAPITAL LTD

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 February 2024
and signed on behalf of the board by:

Name: David Williams
Status: Director

The notes form part of these financial statements

RICHMOND BRIDGE CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible fixed assets and depreciationTangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates inorder to write off the assets over their estimated useful lives:

Other accounting policies

The principal accounting policies adopted in the preparation of the financial statements are set out below and have remainedunchanged from the previous year, and also have been consistently applied within the same accounts.Basis of preparationThe accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.Presentation currencyThe accounts are presented in £ sterling.

RICHMOND BRIDGE CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

RICHMOND BRIDGE CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 2,759
At 31 May 2023 2,759
Depreciation
At 01 June 2022 1,090
At 31 May 2023 1,090
Net book value
At 31 May 2023 1,669
At 31 May 2022 1,669

RICHMOND BRIDGE CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

RICHMOND BRIDGE CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year 2023 2022£ £Taxes and social security 259,300 80,592Other creditors 1,525 1,525Loans from directors (200,000) -Accruals 363,000 3,000423,825 85,117