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Registration number: 11015302

P&M Richards Ltd

Unaudited Filleted Financial Statements

for the Period from 1 November 2022 to 30 April 2024

 

P&M Richards Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P&M Richards Ltd

Company Information

Directors

Mr Paul Richards

Mrs Melanie Richards

Company secretary

Mr Paul Richards

Registered office

22 Braemar Road
Calne
Wiltshire
SN11 9DT

Accountants

Oak Leaf Accountancy Limited
78 Stickleback Road
Calne
Wiltshire
SN11 9RB

 

P&M Richards Ltd

(Registration number: 11015302)
Balance Sheet as at 30 April 2024

2024
£

2022
£

Fixed assets

-

6,997

Current assets

7,063

30,162

Prepayments and accrued income

-

251

Creditors: Amounts falling due within one year

(8,593)

(14,510)

Net current (liabilities)/assets

(1,530)

15,903

Total assets less current liabilities

(1,530)

22,900

Creditors: Amounts falling due after more than one year

(2,333)

(8,163)

Accruals and deferred income

(942)

-

 

(4,805)

14,737

Capital and reserves

(4,805)

14,737

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
22 Braemar Road
Calne
Wiltshire
SN11 9DT
England

These financial statements were authorised for issue by the Board on 25 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

3

Related party transactions

Director loans are repayable on demand and interest is payable based on the HMRC approved interest rate.

Transactions with directors

 

P&M Richards Ltd

(Registration number: 11015302)
Balance Sheet as at 30 April 2024

2024

At 1 November 2022
£

At 30 April 2024
£

Mr Paul Richards

Director loan

12,276

(429)

Mrs Melanie Richards

Director Loan

10,630

5,195

2022

At 1 November 2021
£

At 31 October 2022
£

Mr Paul Richards

Director loan

10,876

12,276

Mrs Melanie Richards

Director Loan

9,603

10,630

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 October 2024 and signed on its behalf by:
 

.........................................
Mr Paul Richards
Company secretary and director