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REGISTERED NUMBER: 11218402 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 29 February 2024

for

ricparker consultants limited

ricparker consultants limited (Registered number: 11218402)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ricparker consultants limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: R J Parker
Mrs J C Parker





REGISTERED OFFICE: The Mills
Canal Street
Derby
Derbyshire
DE1 2RJ





REGISTERED NUMBER: 11218402 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

ricparker consultants limited (Registered number: 11218402)

Balance Sheet
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,882 26,930

CURRENT ASSETS
Debtors 5 18,332 21,612
Cash at bank 153,371 100,853
171,703 122,465
CREDITORS
Amounts falling due within one year 6 36,360 19,087
NET CURRENT ASSETS 135,343 103,378
TOTAL ASSETS LESS CURRENT
LIABILITIES

161,225

130,308

PROVISIONS FOR LIABILITIES 4,918 4,684
NET ASSETS 156,307 125,624

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 156,287 125,604
SHAREHOLDERS' FUNDS 156,307 125,624

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by:



Mrs J C Parker - Director


ricparker consultants limited (Registered number: 11218402)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

ricparker consultants limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net sale of services, excluding value added tax. Turnover is recognised in the period to which the services relate.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Office equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all material timing differences.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Motor Office
vehicles equipment Totals
£    £    £   
COST
At 1 March 2023 45,119 7,059 52,178
Additions - 9,109 9,109
At 29 February 2024 45,119 16,168 61,287
DEPRECIATION
At 1 March 2023 19,740 5,508 25,248
Charge for year 6,345 3,812 10,157
At 29 February 2024 26,085 9,320 35,405
NET BOOK VALUE
At 29 February 2024 19,034 6,848 25,882
At 28 February 2023 25,379 1,551 26,930

ricparker consultants limited (Registered number: 11218402)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 11,250
Other debtors 431 189
Prepayments 17,901 10,173
18,332 21,612

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 348 470
Tax 9,499 12,508
Directors' current account 5,284 2,391
Accrued expenses 21,229 3,718
36,360 19,087