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REGISTERED NUMBER: 11866628 (England and Wales)















Financial Statements for the Year Ended 31 August 2024

for

RICHARDSON-UK LIMITED

RICHARDSON-UK LIMITED (REGISTERED NUMBER: 11866628)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RICHARDSON-UK LIMITED

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Mr N R Richardson





REGISTERED OFFICE: 1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB





REGISTERED NUMBER: 11866628 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

RICHARDSON-UK LIMITED (REGISTERED NUMBER: 11866628)

Balance Sheet
31 August 2024

31/8/24 31/8/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 310,975 282,466
Investments 5 9,800 47,700
320,775 330,166

CURRENT ASSETS
Stocks - 463,761
Debtors 6 352,049 88,332
Cash at bank 39,847 981
391,896 553,074
CREDITORS
Amounts falling due within one year 7 1,188,456 537,241
NET CURRENT (LIABILITIES)/ASSETS (796,560 ) 15,833
TOTAL ASSETS LESS CURRENT
LIABILITIES

(475,785

)

345,999

CREDITORS
Amounts falling due after more than one
year

8

-

214,538
NET (LIABILITIES)/ASSETS (475,785 ) 131,461

CAPITAL AND RESERVES
Called up share capital 9 100 100
Revaluation reserve 10 (95,900 ) -
Retained earnings 10 (379,985 ) 131,361
SHAREHOLDERS' FUNDS (475,785 ) 131,461

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

RICHARDSON-UK LIMITED (REGISTERED NUMBER: 11866628)

Balance Sheet - continued
31 August 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2025 and were signed by:





Mr N R Richardson - Director


RICHARDSON-UK LIMITED (REGISTERED NUMBER: 11866628)

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

1. STATUTORY INFORMATION

Richardson-UK 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
Computer equipment - 25% Reducing balance
Fixtures and fittings - 25% Reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
Freehold to and Computer
property property fittings equipment Totals
£    £    £    £    £   
COST
At 1 September 2023 - 279,309 950 6,441 286,700
Additions 24,450 - 6,463 - 30,913
Reclassification/transfer 279,309 (279,309 ) - - -
At 31 August 2024 303,759 - 7,413 6,441 317,613
DEPRECIATION
At 1 September 2023 - - 238 3,996 4,234
Charge for year - - 1,793 611 2,404
At 31 August 2024 - - 2,031 4,607 6,638
NET BOOK VALUE
At 31 August 2024 303,759 - 5,382 1,834 310,975
At 31 August 2023 - 279,309 712 2,445 282,466

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
31/8/24 31/8/23
£    £   
Investment - Crypto 105,700 47,700
Revaluation (95,900 ) -
9,800 47,700

RICHARDSON-UK LIMITED (REGISTERED NUMBER: 11866628)

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

5. FIXED ASSET INVESTMENTS - continued

Investments are carried at the cost as at year end.

6. DEBTORS
31/8/24 31/8/23
£    £   
Amounts falling due within one year:
Trade debtors - 25,258
Other debtors 329,549 63,074
329,549 88,332

Amounts falling due after more than one year:
Other debtors 22,500 -

Aggregate amounts 352,049 88,332

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Trade creditors 258,122 493,935
Taxation and social security 255,273 33,230
Other creditors 675,061 10,076
1,188,456 537,241

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/8/24 31/8/23
£    £   
Other creditors - 214,538

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/8/24 31/8/23
value: £    £   
100 Ordinary £1 100 100

10. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1 September 2023 131,361 - 131,361
Deficit for the year (511,346 ) (511,346 )
No description - (95,900 ) (95,900 )
At 31 August 2024 (379,985 ) (95,900 ) (475,885 )