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Company Registration No. 05757451 (England and Wales)
Richardson (Cumbria) Ltd Unaudited accounts for the year ended 5 April 2024
Richardson (Cumbria) Ltd Unaudited accounts Contents
Page
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Richardson (Cumbria) Ltd Company Information for the year ended 5 April 2024
Director
Mr P Richardson
Company Number
05757451 (England and Wales)
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Richardson (Cumbria) Ltd Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,154 
49,498 
Current assets
Inventories
150 
150 
Debtors
35,078 
39,027 
Cash at bank and in hand
285 
59 
35,513 
39,236 
Creditors: amounts falling due within one year
(4,732)
(643)
Net current assets
30,781 
38,593 
Total assets less current liabilities
67,935 
88,091 
Creditors: amounts falling due after more than one year
(21,660)
(37,395)
Net assets
46,275 
50,696 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
46,274 
50,695 
Shareholders' funds
46,275 
50,696 
For the year ending 5 April 2024 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 8 August 2024 and were signed on its behalf by
Mr P Richardson Director Company Registration No. 05757451
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Richardson (Cumbria) Ltd Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
Richardson (Cumbria) Ltd is a private company, limited by shares, registered in England and Wales, registration number 05757451.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 April 2023
194,808 
Additions
2,500 
At 5 April 2024
197,308 
Depreciation
At 6 April 2023
145,310 
Charge for the year
14,844 
At 5 April 2024
160,154 
Net book value
At 5 April 2024
37,154 
At 5 April 2023
49,498 
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Richardson (Cumbria) Ltd Notes to the Accounts for the year ended 5 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,511 
- 
Trade debtors
13,944 
17,631 
Other debtors
15,623 
21,396 
35,078 
39,027 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,627 
2,823 
VAT
- 
(3,678)
Trade creditors
5,565 
338 
Taxes and social security
6,185 
10,725 
Loans from directors
(9,960)
(9,980)
Accruals
315 
415 
4,732 
643 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,086 
23,750 
Obligations under finance leases and hire purchase contracts
9,574 
13,645 
21,660 
37,395 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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