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Company registration number: 04409801
G R & A Richardson Ltd
Unaudited filleted financial statements
31 March 2024
G R & A Richardson Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
G R & A Richardson Ltd
Directors and other information
Directors GR Richardson
A Richardson
Secretary A Richardson
Company number 04409801
Registered office The Old Vicarage
Carlton Miniott
Thirsk
North Yorkshire
YO7 4NJ
Accountants The Barker Partnership
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
G R & A Richardson Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of G R & A Richardson Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of G R & A Richardson Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of G R & A Richardson Ltd, as a body, in accordance with the terms of our engagement letter dated 12 July 2019. Our work has been undertaken solely to prepare for your approval the financial statements of G R & A Richardson Ltd and state those matters that we have agreed to state to the board of directors of G R & A Richardson Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G R & A Richardson Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that G R & A Richardson Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of G R & A Richardson Ltd. You consider that G R & A Richardson Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of G R & A Richardson Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
16 August 2024
G R & A Richardson Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 25,568 29,236
_______ _______
Current assets 229,454 306,537
Prepayments and accrued income 4,183 493
_______ _______
233,637 307,030
Creditors: amounts falling due within one year ( 32,617) ( 56,705)
_______ _______
Net current assets 201,020 250,325
_______ _______
Total assets less current liabilities 226,588 279,561
Accruals and deferred income ( 1,598) ( 1,473)
_______ _______
Net assets 224,990 278,088
_______ _______
Capital and reserves 224,990 278,088
_______ _______
Notes to the financial statements
G R & A Richardson Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
GR Richardson ( 9,861) 30,971 ( 25,000) ( 3,890)
A Richardson ( 9,861) 30,971 ( 25,000) ( 3,890)
_______ _______ _______ _______
( 19,722) 61,942 ( 50,000) ( 7,780)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
GR Richardson ( 6,794) 34,933 ( 38,000) ( 9,861)
A Richardson ( 6,794) 34,933 ( 38,000) ( 9,861)
_______ _______ _______ _______
( 13,588) 69,866 ( 76,000) ( 19,722)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 August 2024 , and are signed on behalf of the board by:
A Richardson
Director
Company registration number: 04409801
The company is a private company limited by shares, registered in England & Wales.