1 May 2023 false No description of principal activity Taxfiler 2024.6 05430190business:PrivateLimitedCompanyLtd2023-05-012024-04-30 054301902023-04-30 054301902023-05-012024-04-30 05430190business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 05430190business:FilletedAccounts2023-05-012024-04-30 054301902024-04-30 05430190business:Director12023-05-012024-04-30 05430190business:Director22023-05-012024-04-30 05430190business:RegisteredOffice2023-05-012024-04-30 054301902023-04-30 05430190core:WithinOneYear2024-04-30 05430190core:WithinOneYear2023-04-30 05430190core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 05430190core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 05430190core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 05430190core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 05430190core:PreviouslyStatedAmount2024-04-30 05430190core:PreviouslyStatedAmount2023-04-30 05430190business:SmallEntities2023-05-012024-04-30 05430190countries:EnglandWales2023-05-012024-04-30 05430190core:PlantMachinery2023-05-012024-04-30 05430190core:MotorVehicles2023-05-012024-04-30 05430190core:FurnitureFittings2023-05-012024-04-30 05430190core:ComputerEquipment2023-05-012024-04-30 05430190core:OtherPropertyPlantEquipment2023-05-012024-04-30 05430190core:Goodwill2023-04-30 05430190core:Goodwill2023-05-012024-04-30 05430190core:Goodwill2024-04-30 05430190core:PlantMachinery2023-04-30 05430190core:MotorVehicles2023-04-30 05430190core:FurnitureFittings2023-04-30 05430190core:PlantMachinery2024-04-30 05430190core:MotorVehicles2024-04-30 05430190core:FurnitureFittings2024-04-30 054301902022-05-012023-04-30 iso4217:GBP xbrli:pure
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
Page
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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
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RICHMOND PLUMBING AND HEATING NORTH WEST LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
19,493 
- 
Tangible assets
14,976 
19,910 
34,469 
19,910 
Current assets
Debtors
40,032 
40,475 
Cash at bank and in hand
18,943 
37,208 
58,975 
77,683 
Creditors: amounts falling due within one year
(9,458)
(11,769)
Net current assets
49,517 
65,914 
Net assets
83,986 
85,824 
Capital and reserves
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
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RICHMOND PLUMBING AND HEATING NORTH WEST LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
- 
Additions
19,493 
At 30 April 2024
19,493 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
19,493 
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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 
Depreciation
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 
Net book value
At 30 April 2024
469 
14,259 
248 
14,976 
At 30 April 2023
587 
19,013 
310 
19,910 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,647 
- 
Trade debtors
15,104 
9,753 
Other debtors
21,281 
30,722 
40,032 
40,475 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
974 
14,605 
Taxes and social security
8,260 
(3,183)
Other creditors
224 
347 
9,458 
11,769 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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