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REGISTERED NUMBER: 04630472 (England and Wales)















RICHARDSON HEATING & ELECTRICAL SERVICES
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






RICHARDSON HEATING & ELECTRICAL SERVICES
LIMITED (REGISTERED NUMBER: 04630472)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 May 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


RICHARDSON HEATING & ELECTRICAL SERVICES
LIMITED

COMPANY INFORMATION
For The Year Ended 31 May 2024







DIRECTORS: K E Richardson
Mrs S Richardson





SECRETARY: Mrs S Richardson





REGISTERED OFFICE: Hilden Park House
79 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9BH





REGISTERED NUMBER: 04630472 (England and Wales)





ACCOUNTANTS: Hilden Park Accountants Limited
Chartered Accountants
Hilden Park House
79 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9BH

RICHARDSON HEATING & ELECTRICAL SERVICES
LIMITED (REGISTERED NUMBER: 04630472)

ABRIDGED BALANCE SHEET
31 May 2024

31/5/24 31/5/23
Notes £    £   
CURRENT ASSETS
Debtors - 222
Cash at bank 58,190 51,478
58,190 51,700
CREDITORS
Amounts falling due within one year 6,478 5,273
NET CURRENT ASSETS 51,712 46,427
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,712

46,427

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 51,612 46,327
SHAREHOLDERS' FUNDS 51,712 46,427

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

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

The directors acknowledge their 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.

RICHARDSON HEATING & ELECTRICAL SERVICES
LIMITED (REGISTERED NUMBER: 04630472)

ABRIDGED BALANCE SHEET - continued
31 May 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by:





K E Richardson - Director


RICHARDSON HEATING & ELECTRICAL SERVICES
LIMITED (REGISTERED NUMBER: 04630472)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 May 2024


1. STATUTORY INFORMATION

Richardson Heating & Electrical Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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, net of discounts and value added tax, from the provision of heating & electrical services during the period. Turnover is recognised according to the stage of completion of the contract to which it relates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Office equipment - 33% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

RICHARDSON HEATING & ELECTRICAL SERVICES
LIMITED (REGISTERED NUMBER: 04630472)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 May 2024


3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2023
and 31 May 2024 18,900
DEPRECIATION
At 1 June 2023
and 31 May 2024 18,900
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 -