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Company Registration No. 07777529 (England and Wales)
Richard Hall & Partners Limited Unaudited accounts for the year ended 31 March 2024
Richard Hall & Partners Limited Unaudited accounts Contents
Page
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Richard Hall & Partners Limited Company Information for the year ended 31 March 2024
Directors
Richard Hall Gillian Hall Sara Griffiths
Company Number
07777529 (England and Wales)
Registered Office
Offices 3 & 4 The Meadows Church Road Dodleston Chester CH4 9NG United Kingdom
Accountants
Barnes Cooper Ltd Offices 3 & 4 The Meadows Church Road Dodleston Chester CH4 9NG
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Richard Hall & Partners Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,919 
478 
Current assets
Debtors
14,703 
38,150 
Cash at bank and in hand
74,812 
84,982 
89,515 
123,132 
Creditors: amounts falling due within one year
(31,517)
(45,140)
Net current assets
57,998 
77,992 
Net assets
59,917 
78,470 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
59,817 
78,370 
Shareholders' funds
59,917 
78,470 
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 5 November 2024 and were signed on its behalf by
Richard Hall Director Company Registration No. 07777529
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Richard Hall & Partners Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Richard Hall & Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 07777529. The registered office is Offices 3 & 4, The Meadows Church Road, Dodleston, Chester, CH4 9NG, United Kingdom.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
851 
Additions
2,160 
At 31 March 2024
3,011 
Depreciation
At 1 April 2023
373 
Charge for the year
719 
At 31 March 2024
1,092 
Net book value
At 31 March 2024
1,919 
At 31 March 2023
478 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,703 
38,150 
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Richard Hall & Partners Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,774 
16,119 
Trade creditors
7,450 
5,091 
Taxes and social security
14,590 
22,242 
Loans from directors
1,690 
1,688 
Accruals
2,013 
- 
31,517 
45,140 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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