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Registered number: 01674837

Rickard Lazenby International Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
M E Strom Limited
CPAA
333-335
High Street
Bangor
Gwynedd
LL57 1YA

Rickard Lazenby International Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
TA Hodges
JL Hodges (to 19/07/2023)
BFL Hodges
PM Robinson
SECRETARY
JL Hodges (to 19/07/2023)
REGISTERED OFFICE
Wootton Park Stable House, Wootton Lane
Wootton
Canterbury
Kent
CT4 6RT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01674837
ACCOUNTANTS
M E Strom Limited
CPAA
333-335
High Street
Bangor
Gwynedd
LL57 1YA

Rickard Lazenby International Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Rickard Lazenby International Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets39,79012,803
Investment Assets42,6522,652
12,44215,455
CURRENT ASSETS
Debtors5358,190172,018
Cash at bank and in hand652,051685,432
1,010,241857,450
CREDITORS: Amounts falling due within one year6750,846631,841
NET CURRENT ASSETS259,395225,609
TOTAL ASSETS LESS CURRENT LIABILITIES271,837241,064
NET ASSETS271,837241,064
CAPITAL AND RESERVES
Called up share capital8750750
Capital redemption reserve9250250
Profit and loss account270,837240,064
SHAREHOLDERS' FUNDS271,837241,064
For the year ending 31/03/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/05/2024 and signed on their behalf by
.............................
TA Hodges
Director

Rickard Lazenby International Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
1e. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20242023
No.No.
Average number of employees98
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsMotor CarsTotal
£££
Cost
At 01/04/202329,86345,86775,730
At 31/03/202429,86345,86775,730
Depreciation
At 01/04/202327,98434,94362,927
For the year2822,7313,013
At 31/03/202428,26637,67465,940
Net Book Amounts
At 31/03/20241,5978,1939,790
At 31/03/20231,87910,92412,803

Rickard Lazenby International Limited

4. FINANCIAL ASSETS
Listed
InvestmentsTotal
££
Cost
At 01/04/20232,6522,652
At 31/03/20242,6522,652
Amortisation
Net Book Amounts
At 31/03/20242,6522,652
At 31/03/20232,6522,652
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors342,414157,191
Other debtors-1,508
Prepayments11,90110,640
Deferred taxation3,8752,679
358,190172,018
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax20,48112,531
PAYE control13,10012,626
Trade creditors672,846563,636
Other creditors36,47435,957
Accruals7,9457,091
750,846631,841
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation(3,875)(2,679)
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
750750

Rickard Lazenby International Limited

9. OTHER RESERVES 20242023
££
Capital redemption reserve250250
250250
10. CONTROLLING PARTY
The company is controlled by the directors by virtue of their holding 100% of the issued share capital.