Richard Dean Limited 04526677 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is is that of plumbing and heating engineers. Digita Accounts Production Advanced 6.30.9574.0 true 04526677 2023-04-01 2024-03-31 04526677 2024-03-31 04526677 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04526677 bus:Micro-entities 2023-04-01 2024-03-31 04526677 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04526677 bus:FilletedAccounts 2023-04-01 2024-03-31 04526677 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04526677 bus:RegisteredOffice 2023-04-01 2024-03-31 04526677 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 04526677 bus:Director2 2023-04-01 2024-03-31 04526677 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04526677 countries:AllCountries 2023-04-01 2024-03-31 04526677 2022-04-01 2023-03-31 04526677 2023-03-31 04526677 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04526677

Richard Dean Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Richard Dean Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Richard Dean Limited

Company Information

Directors

Mr Richard Dean

Ms Fay Roberts

Company secretary

Mr Richard Dean

Registered office

73 Halesworth Road
Sheffield
South Yorkshire
S13 9AA

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Richard Dean Limited

(Registration number: 04526677)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

16,009

21,346

Current assets

21,870

37,167

Creditors: Amounts falling due within one year

(2,441)

(4,588)

Net current assets

19,429

32,579

Total assets less current liabilities

35,438

53,925

Provisions for liabilities

(3,042)

(4,056)

Accruals and deferred income

(1,550)

(1,550)

 

30,846

48,319

Capital and reserves

30,846

48,319

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
73 Halesworth Road
Sheffield
South Yorkshire
S13 9AA

These financial statements were authorised for issue by the Board on 2 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

Richard Dean Limited

(Registration number: 04526677)
Balance Sheet as at 31 March 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 December 2024 and signed on its behalf by:
 

.........................................
Mr Richard Dean
Company secretary and director