2023-04-06 03173693 2024-04-05 03173693 2023-04-06 2024-04-05 03173693 2023-04-05 03173693 2022-04-06 2023-04-05 03173693 uk-core:WithinOneYear 2023-04-05 03173693 uk-core:WithinOneYear 2024-04-05 03173693 uk-core:ShareCapital 2024-04-05 03173693 uk-core:ShareCapital 2023-04-05 03173693 uk-core:RetainedEarningsAccumulatedLosses 2024-04-05 03173693 uk-core:RetainedEarningsAccumulatedLosses 2023-04-05 03173693 uk-bus:Director1 2023-04-06 2024-04-05 03173693 uk-core:PlantMachinery 2023-04-06 2024-04-05 03173693 uk-core:ComputerEquipment 2023-04-06 2024-04-05 03173693 uk-core:FurnitureFittings 2023-04-06 2024-04-05 03173693 uk-core:ComputerEquipment 2023-04-05 03173693 uk-core:FurnitureFittings 2023-04-05 03173693 uk-core:PlantMachinery 2023-04-05 03173693 uk-core:PlantMachinery 2024-04-05 03173693 uk-core:FurnitureFittings 2024-04-05 03173693 uk-core:ComputerEquipment 2024-04-05 iso4217:GBP xbrli:pure 03173693 uk-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 03173693 uk-bus:FRS102 2023-04-06 2024-04-05 03173693 uk-bus:FilletedAccounts 2023-04-06 2024-04-05 03173693 uk-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05
Richlink Communications Limited
Registered Number:03173693
For the year ended 05 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 05 April 2024
Richlink Communications Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
03173693
As at 05 April 2024
Richlink Communications Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,323
5,159
2
2,323
5,159
Current assets
Trade and other receivables
14,817
12,192
3
539,115
Cash and cash equivalents
576,894
589,086
553,932
Trade and other payables: amounts falling due within one
year
(88,824)
(115,316)
4
465,108
473,770
Net current assets
Total assets less current liabilities
476,093
470,267
476,093
Net assets
470,267
Capital and reserves
Called up share capital
2
2
Retained earnings
476,091
470,265
476,093
470,267
Shareholders' funds
For the year ended 05 April 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 of its financial statements for the year ended 05 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A J Larder Director
These financial statements were approved and authorised for issue by the Board on 20 December 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 05 April 2024
Richlink Communications Limited
Notes to the Financial Statements
Statutory Information
Richlink Communications Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03173693.
Principal place of business:
19 Lancaster Drive
Martlesham Heath
Ipswich
Suffolk
IP5 3TJ
Registered address:
Riverside, Fox's Marina
The Strand, Wherstead
Ipswich
Suffolk
IP2 8NJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Equipment
25% Reducing balance
33% Straight line
Computer Equipment
25% Reducing balance
Furniture and Fittings
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5
For the year ended 05 April 2024
Richlink Communications Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Equipment
£
£
£
£
Cost or
valuation
At 06 April 2023
20,873
10,156
10,290
427
(3,209)
(2,312)
-
Disposals
(5,521)
At 05 April 2024
427
7,978
6,947
15,352
Provision for depreciation and impairment
At 06 April 2023
15,714
7,807
7,556
351
Charge for year
2,761
2,077
665
19
(5,446)
(3,209)
(2,237)
-
On disposal
At 05 April 2024
13,029
6,675
5,984
370
At 05 April 2024
Net book value
57
1,994
272
2,323
At 05 April 2023
76
2,734
2,349
5,159
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
2,625
Other debtors
12,192
12,192
14,817
12,192
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
18,958
4,633
Other creditors
96,358
84,191
115,316
88,824
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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