2023-03-012024-02-292024-02-29false12459387Richmond Property Services (South West) 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Richmond Property Services (South West) Limited

Registered Number
12459387
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

Richmond Property Services (South West) Limited
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

David Fowler

Company Secretary

WOOD, Jonathan Ian

Registered Address

Heather House
Pensilva
Liskeard
PL14 5PJ

Registered Number

12459387 (England and Wales)
Richmond Property Services (South West) Limited
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3408545
408545
Current assets
Cash at bank and on hand8,35311,588
8,35311,588
Creditors amounts falling due within one year5(3,217)(5,590)
Net current assets (liabilities)5,1365,998
Total assets less current liabilities5,5446,543
Net assets5,5446,543
Capital and reserves
Called up share capital100100
Profit and loss account5,4446,443
Shareholders' funds5,5446,543
The financial statements were approved and authorised for issue by the Director on 13 November 2024, and are signed on its behalf by:
David Fowler
Director
Registered Company No. 12459387
Richmond Property Services (South West) Limited
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 March 23688688
At 29 February 24688688
Depreciation and impairment
At 01 March 23143143
Charge for year137137
At 29 February 24280280
Net book value
At 29 February 24408408
At 28 February 23545545
4.Debtors: amounts due within one year
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security2,3784,573
Other creditors59237
Accrued liabilities and deferred income780780
Total3,2175,590
6.Directors advances, credits and guarantees
Included in other creditors is an amount due to the director of £59 (2022: £237).