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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
Page
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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
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Richard Court Designs Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,660 
49,932 
Current assets
Debtors
1,236 
14,480 
Cash at bank and in hand
9,997 
5,121 
11,233 
19,601 
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
Deferred tax
(207)
(2,413)
Net assets
21,575 
736 
Capital and reserves
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
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Richard Court Designs Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2024
11,417 
21,723 
- 
520 
33,660 
At 31 March 2023
11,417 
37,056 
66 
1,393 
49,932 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,236 
14,480 
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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 
£ 
£ 
VAT
5,744 
934 
Amounts owed to group undertakings and other participating interests
- 
10,000 
Taxes and social security
15,602 
1,004 
Loans from directors
- 
52,681 
Accruals
1,765 
1,765 
23,111 
66,384 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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