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Company Registration No. 12298215 (England and Wales)
Fine & Country Richmond Limited Unaudited accounts for the year ended 30 November 2023
Fine & Country Richmond Limited Unaudited accounts Contents
Page
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Fine & Country Richmond Limited Company Information for the year ended 30 November 2023
Director
Sean M Barrett
Company Number
12298215 (England and Wales)
Accountants
Sohail Zafar 7-8 Wing Yip Business Centre, 395 Edgware Road, London, England, London NW2 6LN
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Fine & Country Richmond Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
592,427 
373,292 
Cash at bank and in hand
7,994 
924 
600,421 
374,216 
Creditors: amounts falling due within one year
(351,835)
(159,583)
Net current assets
248,586 
214,633 
Total assets less current liabilities
248,586 
214,633 
Creditors: amounts falling due after more than one year
(93,410)
(101,000)
Net assets
155,176 
113,633 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
155,175 
113,632 
Shareholders' funds
155,176 
113,633 
For the year ending 30 November 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 20 August 2024 and were signed on its behalf by
Sean M Barrett Director Company Registration No. 12298215
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Fine & Country Richmond Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Fine & Country Richmond Limited is a private company, limited by shares, registered in England and Wales, registration number 12298215.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,766 
- 
Trade debtors
178,552 
- 
Amounts due from group undertakings etc.
271,907 
360,542 
Other debtors
137,202 
12,750 
592,427 
373,292 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
37,642 
21,223 
Trade creditors
4,410 
34,240 
Amounts owed to group undertakings and other participating interests
8,020 
30,645 
Taxes and social security
31,960 
30,446 
Other creditors
71,047 
- 
Loans from directors
43,029 
43,029 
Accruals
155,727 
- 
351,835 
159,583 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
43,890 
101,000 
Other creditors
49,520 
- 
93,410 
101,000 
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Fine & Country Richmond Limited Notes to the Accounts for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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