Company Registration No. 05280600 (England and Wales)
Richard Court Designs Ltd
Unaudited accounts
for the year ended 31 March 2024
Richard Court Designs Ltd
Unaudited accounts
Contents
Richard Court Designs Ltd
Company Information
for the year ended 31 March 2024
Directors
RICHARD DAVID COURT
SAMATHA CLARE COURT
Company Number
05280600 (England and Wales)
Registered Office
7 Philcote Street
Deddington
Banbury
Oxfordshire
OX15 0TB
England
Accountants
Crescent Accountancy Ltd
17 Black Bourton Road
Carterton
Oxfordshire
OX18 3HQ
Richard Court Designs Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
33,660
49,932
Cash at bank and in hand
9,997
5,121
Creditors: amounts falling due within one year
(23,111)
(66,384)
Net current liabilities
(11,878)
(46,783)
Total assets less current liabilities
21,782
3,149
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
21,573
734
Shareholders' funds
21,575
736
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by
RICHARD DAVID COURT
Director
Company Registration No. 05280600
Richard Court Designs Ltd
Notes to the Accounts
for the year ended 31 March 2024
Richard Court Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 05280600. The registered office is 7 Philcote Street, Deddington, Banbury, Oxfordshire, OX15 0TB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Over 3 years
Fixtures & fittings
Over 3 years
Computer equipment
Over 3 years
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
11,417
46,000
197
5,943
63,557
At 31 March 2024
11,417
46,000
197
5,943
63,557
At 1 April 2023
-
8,944
131
4,550
13,625
Charge for the year
-
15,333
66
873
16,272
At 31 March 2024
-
24,277
197
5,423
29,897
At 31 March 2024
11,417
21,723
-
520
33,660
At 31 March 2023
11,417
37,056
66
1,393
49,932
Amounts falling due after more than one year
Trade debtors
1,236
14,480
Richard Court Designs Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
-
10,000
Taxes and social security
15,602
1,004
Loans from directors
-
52,681
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).