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Registered Number: 12274279
England and Wales

 

 

 

RICHARDJHARDING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 497    621 
497    621 
Current assets      
Debtors 59,059    59,475 
Cash at bank and in hand 10,712    17,932 
69,771    77,407 
Creditors: amount falling due within one year (67,490)   (66,939)
Net current assets 2,281    10,468 
 
Total assets less current liabilities 2,778    11,089 
Net assets 2,778    11,089 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 2,678    10,989 
Shareholders' funds 2,778    11,089 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 June 2024 and were signed by:


-------------------------------
Mr Richard Harding
Director
1
General Information
RichardJHarding Limited is a private company, limited by shares, registered in England and Wales, registration number 12274279, registration address C/O Burton Varley Ltd, Suite 3, 2nd Floor, Didsbury House, , 748-754 Wilmslow Road, Manchester, M20 2DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 November 2022 1,199    1,199 
Additions  
Disposals  
At 31 October 2023 1,199    1,199 
Depreciation
At 01 November 2022 578    578 
Charge for year 124    124 
On disposals  
At 31 October 2023 702    702 
Net book values
Closing balance as at 31 October 2023 497    497 
Opening balance as at 01 November 2022 621    621 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2