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REGISTERED NUMBER: 04662312 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Richard R. Thomas Limited

Richard R. Thomas Limited (Registered number: 04662312)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Richard R. Thomas Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr R R Thomas





REGISTERED OFFICE: 118 Ravensbourne Avenue
Bromley
Kent
BR2 0AX





REGISTERED NUMBER: 04662312 (England and Wales)





ACCOUNTANTS: Franklins
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS

Richard R. Thomas Limited (Registered number: 04662312)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 449,701 436,765
Cash at bank 3,573 43,397
453,274 480,162
CREDITORS
Amounts falling due within one year 5 46,853 16,837
NET CURRENT ASSETS 406,421 463,325
TOTAL ASSETS LESS CURRENT
LIABILITIES

406,421

463,325

CAPITAL AND RESERVES
Called up share capital 6 101 101
Revaluation reserve 7 152,419 164,289
Retained earnings 7 253,901 298,935
SHAREHOLDERS' FUNDS 406,421 463,325

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 January 2025 and were signed by:





Mr R R Thomas - Director


Richard R. Thomas Limited (Registered number: 04662312)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Richard R. Thomas 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 represents the company's share of the profits of the Partnership..

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 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Due from Partnership 447,293 436,765
Tax refundable 2,408 -
449,701 436,765

Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax - 2,408
Directors' current accounts 45,683 13,475
Accruals and deferred income 1,170 954
46,853 16,837

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary A £1 100 100
1 Ordinary B £1 1 1
101 101

Richard R. Thomas Limited (Registered number: 04662312)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1 May 2023 298,935 164,289 463,224
Deficit for the year (18,787 ) (18,787 )
Dividends (38,117 ) (38,117 )
Transfer from revaluation
reserve 11,870 (11,870 ) -
At 30 April 2024 253,901 152,419 406,320