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REGISTERED NUMBER: 04770011 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

RICHARDSON JONES LIMITED

RICHARDSON JONES LIMITED (REGISTERED NUMBER: 04770011)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RICHARDSON JONES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr D C Porter
Mr G A Thrush
Mr C D Jones
Mr K G Ellerby





SECRETARY: Mr D C Porter





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Bucks
SL7 3HN





REGISTERED NUMBER: 04770011 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

RICHARDSON JONES LIMITED (REGISTERED NUMBER: 04770011)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 15,830
Tangible assets 5 16,219 22,670
16,219 38,500

CURRENT ASSETS
Debtors 6 543,888 570,535
Cash at bank and in hand 491,765 484,597
1,035,653 1,055,132
CREDITORS
Amounts falling due within one year 7 221,155 246,009
NET CURRENT ASSETS 814,498 809,123
TOTAL ASSETS LESS CURRENT
LIABILITIES

830,717

847,623

PROVISIONS FOR LIABILITIES 3,850 5,263
NET ASSETS 826,867 842,360

CAPITAL AND RESERVES
Called up share capital 4,000 4,000
Capital redemption reserve 3,000 3,000
Retained earnings 819,867 835,360
SHAREHOLDERS' FUNDS 826,867 842,360

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RICHARDSON JONES LIMITED (REGISTERED NUMBER: 04770011)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by:




Mr G A Thrush - Director Mr C D Jones - Director




Mr D C Porter - Director Mr K G Ellerby - Director


RICHARDSON JONES LIMITED (REGISTERED NUMBER: 04770011)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Richardson Jones Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Purchased goodwill is amortised over its estimated useful life of 5 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 15% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2023 - 19 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 744,095
AMORTISATION
At 1 April 2023 728,265
Charge for year 15,830
At 31 March 2024 744,095
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 15,830

RICHARDSON JONES LIMITED (REGISTERED NUMBER: 04770011)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 228,381
Additions 5,412
Disposals (2,498 )
At 31 March 2024 231,295
DEPRECIATION
At 1 April 2023 205,711
Charge for year 11,863
Eliminated on disposal (2,498 )
At 31 March 2024 215,076
NET BOOK VALUE
At 31 March 2024 16,219
At 31 March 2023 22,670

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 410,845 439,753
Amounts recoverable on contracts 100,000 107,000
Other debtors 33,043 23,782
543,888 570,535

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 182,709 225,124
Other creditors 38,446 20,885
221,155 246,009

8. ULTIMATE CONTROLLING PARTY

Based on the shareholdings there is no one controlling party.