Company Registration No. 05430190 (England and Wales)
RICHMOND PLUMBING AND HEATING NORTH WEST LTD
Unaudited accounts
for the year ended 30 April 2024
RICHMOND PLUMBING AND HEATING NORTH WEST LTD
Unaudited accounts
Contents
RICHMOND PLUMBING AND HEATING NORTH WEST LTD
Company Information
for the year ended 30 April 2024
Directors
Mr John Richmond
Mrs Clare Nicola Richmond
Company Number
05430190 (England and Wales)
Registered Office
Toll Bar Cottage
304 Red Lees Road
Cliviger
Burnley, Lancashire
BB10 4RG
United Kingdom
RICHMOND PLUMBING AND HEATING NORTH WEST LTD
Statement of financial position
as at 30 April 2024
Intangible assets
19,493
-
Tangible assets
14,976
19,910
Cash at bank and in hand
18,943
37,208
Creditors: amounts falling due within one year
(9,458)
(11,769)
Net current assets
49,517
65,914
Called up share capital
2
2
Profit and loss account
83,984
85,822
Shareholders' funds
83,986
85,824
For the year ending 30 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 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 18 January 2025 and were signed on its behalf by
Mr John Richmond
Director
Company Registration No. 05430190
RICHMOND PLUMBING AND HEATING NORTH WEST LTD
Notes to the Accounts
for the year ended 30 April 2024
RICHMOND PLUMBING AND HEATING NORTH WEST LTD is a private company, limited by shares, registered in England and Wales, registration number 05430190. The registered office is Toll Bar Cottage, 304 Red Lees Road, Cliviger, Burnley, Lancashire, BB10 4RG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20 % reducing balance
Other tangible fixed assets
20% reducing balnce
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
RICHMOND PLUMBING AND HEATING NORTH WEST LTD
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
6,879
61,300
2,971
71,150
At 30 April 2024
6,879
61,300
2,971
71,150
At 1 May 2023
6,292
42,287
2,661
51,240
Charge for the year
118
4,754
62
4,934
At 30 April 2024
6,410
47,041
2,723
56,174
At 30 April 2024
469
14,259
248
14,976
At 30 April 2023
587
19,013
310
19,910
Amounts falling due within one year
Trade debtors
15,104
9,753
Other debtors
21,281
30,722
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
974
14,605
Taxes and social security
8,260
(3,183)
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).