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REGISTERED NUMBER: 02298578 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Richard Laurence & Rossiter Limited

Richard Laurence & Rossiter Limited (Registered number: 02298578)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


Richard Laurence & Rossiter Limited (Registered number: 02298578)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 304 304

Current assets
Debtors 5 196,193 196,193

Creditors
Amounts falling due within one year 6 223,801 223,801
Net current liabilities (27,608 ) (27,608 )
Total assets less current liabilities (27,304 ) (27,304 )

Capital and reserves
Called up share capital 5,000 5,000
Retained earnings (32,304 ) (32,304 )
Shareholders' funds (27,304 ) (27,304 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Richard Laurence & Rossiter Limited (Registered number: 02298578)

Balance Sheet - continued
31 December 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 September 2024 and were signed by:





V F Rossiter - Director


Richard Laurence & Rossiter Limited (Registered number: 02298578)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. Statutory information

Richard Laurence & Rossiter Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02298578

Registered office: Pound House
62a Highgate High Street
London
N6 5HX

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

Richard Laurence & Rossiter Limited (Registered number: 02298578)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
At 1 January 2023
and 31 December 2023 6,418
Depreciation
At 1 January 2023
and 31 December 2023 6,114
Net book value
At 31 December 2023 304
At 31 December 2022 304

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Other debtors 196,193 196,193

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Bank loans and overdrafts 25,215 25,215
Other creditors 198,586 198,586
223,801 223,801

7. Ultimate controlling party

The controlling party is V F Rossiter.