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REGISTERED NUMBER: 04499480 (England and Wales)















Richard Walton Consultants Limited

Unaudited Financial Statements

for the Year Ended 31 July 2024






Richard Walton Consultants Limited (Registered number: 04499480)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Richard Walton Consultants Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mr R S Walton





REGISTERED OFFICE: 13 The Courtyard
Timothys Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NP





REGISTERED NUMBER: 04499480 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NP

Richard Walton Consultants Limited (Registered number: 04499480)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,923 2,135

CURRENT ASSETS
Debtors 5 (1,407 ) 15,645
Cash at bank 23,800 50,624
22,393 66,269
CREDITORS
Amounts falling due within one year 6 13,347 18,478
NET CURRENT ASSETS 9,046 47,791
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,969

49,926

CREDITORS
Amounts falling due after more than one
year

7

(9,583

)

(19,920

)

PROVISIONS FOR LIABILITIES (365 ) (406 )
NET ASSETS 1,021 29,600

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 921 29,500
SHAREHOLDERS' FUNDS 1,021 29,600

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Richard Walton Consultants Limited (Registered number: 04499480)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 January 2025 and were signed by:





Mr R S Walton - Director


Richard Walton Consultants Limited (Registered number: 04499480)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Richard Walton Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2023 9,893
Additions 322
At 31 July 2024 10,215
DEPRECIATION
At 1 August 2023 7,758
Charge for year 534
At 31 July 2024 8,292
NET BOOK VALUE
At 31 July 2024 1,923
At 31 July 2023 2,135

Richard Walton Consultants Limited (Registered number: 04499480)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors (1,600 ) 13,617
Other debtors 193 2,028
(1,407 ) 15,645

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,276 10,021
Trade creditors - 3,696
Taxation and social security 1,044 1,346
Other creditors 2,027 3,415
13,347 18,478

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 9,583 19,920