2023-07-01 02085743 2024-06-30 02085743 2023-07-01 2024-06-30 02085743 2023-06-30 02085743 2022-07-01 2023-06-30 02085743 uk-core:WithinOneYear 2023-06-30 02085743 uk-core:WithinOneYear 2024-06-30 02085743 uk-core:ShareCapital 2024-06-30 02085743 uk-core:ShareCapital 2023-06-30 02085743 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 02085743 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 02085743 uk-bus:Director1 2023-07-01 2024-06-30 02085743 uk-core:Buildings 2023-07-01 2024-06-30 02085743 uk-core:FurnitureFittings 2023-07-01 2024-06-30 02085743 uk-core:FurnitureFittings 2023-06-30 02085743 uk-core:Buildings 2023-06-30 02085743 uk-core:Buildings 2024-06-30 02085743 uk-core:FurnitureFittings 2024-06-30 iso4217:GBP xbrli:pure 02085743 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02085743 uk-bus:FRS102 2023-07-01 2024-06-30 02085743 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 02085743 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Richard Attoe Limited
Registered Number:02085743
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Richard Attoe Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
02085743
As at 30 June 2024
Richard Attoe Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
202,569
209,787
2
202,569
209,787
Current assets
52,806
Cash and cash equivalents
52,806
52,806
52,806
Trade and other payables: amounts falling due within one year
(75,328)
(69,923)
3
(22,522)
(17,117)
Net current liabilities
Total assets less current liabilities
185,452
187,265
185,452
Net assets
187,265
Capital and reserves
Called up share capital
100
100
Retained earnings
185,352
187,165
185,452
187,265
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Richard Attoe Director
These financial statements were approved and authorised for issue by the Board on 12 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Richard Attoe Limited
Notes to the Financial Statements
Statutory Information
Richard Attoe Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
02085743.
Registered address:
Silverbirch
Gower Road
Weybridge
Surrey
KT13 0HA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings
2% Straight line
Plant and Machinery
10% Straight line
2. Property, plant and equipment
Total
Plant and
Machinery
Land and
Buildings
£
£
£
Cost or valuation
At 01 July 2023
482,140
121,232
360,908
At 30 June 2024
360,908
121,232
482,140
Provision for depreciation and impairment
At 01 July 2023
272,353
121,232
151,121
Charge for year
7,218
-
7,218
At 30 June 2024
279,571
121,232
158,339
At 30 June 2024
Net book value
202,569
-
202,569
At 30 June 2023
209,787
-
209,787
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5
For the year ended 30 June 2024
Richard Attoe Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
1
Taxation and social security
1,268
2,803
Other creditors
68,655
72,524
69,923
75,328
4. Average number of persons employed
During the year the average number of employees was 0
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