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Registered number: 13333847

Richmond Hill Park Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Richmond Hill Park Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Mr S R Musto
Ms M Petrou
REGISTERED OFFICE
Sterling House,
31/32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13333847
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Richmond Hill Park Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Richmond Hill Park Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3329,654329,654
CURRENT ASSETS
Stock85,839-
85,839-
CREDITORS: Amounts falling due within one year5378,365296,217
NET CURRENT LIABILITIES(292,526)(296,217)
TOTAL ASSETS LESS CURRENT LIABILITIES37,12833,437
CREDITORS: Amounts falling due after more than one year630,95430,072
NET ASSETS6,1743,365
CAPITAL AND RESERVES
Called up share capital72020
Profit and loss account6,1543,345
SHAREHOLDERS' FUNDS6,1743,365
For the year ending 30/04/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/01/2025 and signed on their behalf by
.............................
Mr S R Musto
Director
.............................
Ms M Petrou
Director

Richmond Hill Park Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

Richmond Hill Park Limited

3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/05/2023329,654329,654
At 30/04/2024329,654329,654
Depreciation
At 30/04/2024--
Net Book Amounts
At 30/04/2024329,654329,654
At 30/04/2023329,654329,654
4. STOCK 20242023
££
Stock comprises:
Stock85,839-
85,839-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,132916
Directors current account376,399294,491
Accruals834810
378,365296,217
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr30,00030,000
Trade Creditors >1yr95472
30,95430,072
The Loan of £30,000 is due to an Associated Company

Richmond Hill Park Limited

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
20 Ordinary shares of £1 each2020
2020
New shares issued during period:
20 Ordinary shares of £1 each2020