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Registration number: 12492444

Richmond Building Devon Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Richmond Building Devon Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Richmond Building Devon Ltd

Company Information
 

Directors

Mr RP Mortimore

Mr L M M Mortimore

Company secretary

Mrs J A Mortimore

Registered office

20 Haytor View
Heathfield
Newton Abbot
Devon
TQ12 6RQ

Accountants


The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

Richmond Building Devon Ltd

(Registration number: 12492444)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

37,355

39,027

Current assets

3,917

14,967

Creditors: Amounts falling due within one year

(51,341)

(47,465)

Net current liabilities

(47,424)

(32,498)

Total assets less current liabilities

(10,069)

6,529

Creditors: Amounts falling due after more than one year

(984)

(2,448)

 

(11,053)

4,081

Capital and reserves

(11,053)

4,081

1

General information

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

The address of its registered office is:
20 Haytor View
Heathfield
Newton Abbot
Devon
TQ12 6RQ
United Kingdom

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 year, was 3 (2023 - 3).

 

Richmond Building Devon Ltd

(Registration number: 12492444)
Balance Sheet as at 29 February 2024 (continued)

3

Related party transactions

Transactions with directors

2024

At 1 March 2023
£

At 29 February 2024
£

Mr RP Mortimore

Transactions with director

(28,290)

(23,900)

Mr L M M Mortimore

Transactions with director

(11,521)

(5,574)

2023

At 1 March 2022
£

At 28 February 2023
£

Mr RP Mortimore

Transactions with director

(33,136)

(28,290)

Mr L M M Mortimore

Transactions with director

(16,645)

(11,521)

For the financial year ending 29 February 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 year 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.

 

Richmond Building Devon Ltd

(Registration number: 12492444)
Balance Sheet as at 29 February 2024 (continued)

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

.........................................
Mr RP Mortimore
Director

.........................................
Mr L M M Mortimore
Director