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Company Registration No. 04004307 (England and Wales)
Paul Richards Communications Limited Unaudited accounts for the year ended 31 July 2023
Paul Richards Communications Limited Unaudited accounts Contents
Page
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Paul Richards Communications Limited Company Information for the year ended 31 July 2023
Director
Paul Richards
Company Number
04004307 (England and Wales)
Registered Office
45 SUMMERDOWN ROAD EASTBOURNE EAST SUSSEX BN20 8DR
Accountants
Charterhouse Accountants 5 Eastgate Business Centre Eastern Avenue Burton on Trent Staffordshire DE13 0AT
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Paul Richards Communications Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
460 
775 
Current assets
Debtors
37,508 
2,970 
Cash at bank and in hand
18,210 
18,698 
55,718 
21,668 
Creditors: amounts falling due within one year
(33,464)
(13,053)
Net current assets
22,254 
8,615 
Net assets
22,714 
9,390 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
22,712 
9,388 
Shareholders' funds
22,714 
9,390 
For the year ending 31 July 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 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 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 and authorised for issue on 1 May 2024 and were signed on its behalf by
Paul Richards Director Company Registration No. 04004307
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Paul Richards Communications Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Paul Richards Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 04004307. The registered office is 45 SUMMERDOWN ROAD, EASTBOURNE, EAST SUSSEX, BN20 8DR.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
1,388 
9,631 
11,019 
At 31 July 2023
1,388 
9,631 
11,019 
Depreciation
At 1 August 2022
1,388 
8,856 
10,244 
Charge for the year
- 
315 
315 
At 31 July 2023
1,388 
9,171 
10,559 
Net book value
At 31 July 2023
- 
460 
460 
At 31 July 2022
- 
775 
775 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,508 
2,970 
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Paul Richards Communications Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,576 
2,920 
Taxes and social security
19,451 
7,701 
Loans from directors
10,437 
2,432 
33,464 
13,053 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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