S M RICHMOND LTD

Company Registration Number:
14269155 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 02 August 2022

End date: 31 August 2023

S M RICHMOND LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

S M RICHMOND LTD

Company Information

for the Period Ended 31 August 2023




Director: Stephen Richmond
Michelle Richmond
Registered office: 15
Christopher Rise
Pontlliw
Swansea
GB-WLS
SA4 9EN
Company Registration Number: 14269155 (England and Wales)

S M RICHMOND LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Construction and construction Management

Political and charitable donations

No political donations were made.

Company policy on the employment of disabled persons

The Company policy has no bar on disabled people wherever practical. There are no disabled staff at present.

Additional information

Nothing to add.

Directors

The director(s) shown below were appointed to the company during the period
Stephen Richmond
02 August 2022
Michelle Richmond
02 August 2022

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Stephen Richmond
Status: Director

S M RICHMOND LTD

Profit and Loss Account

for the Period Ended 31 August 2023

13 months to
31 Aug 2023
£
Turnover 83,416
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 12,615 )
Staff Costs ( 31,190 )
Other charges ( 27,135 )
Profit or (Loss) for Period 12,476

S M RICHMOND LTD

Balance sheet

As at 31 August 2023

13 months to
31 Aug 2023
£
Called up share capital not paid: 0
Fixed Assets: 1,275
Current assets: 2,550
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 2,550
Total assets less current liabilities: 3,825
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 3,825
Capital and reserves: 3,825

S M RICHMOND LTD

Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Stephen Richmond
Status: Director

The notes form part of these financial statements

S M RICHMOND LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 2

S M RICHMOND LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No