Company Registration No. 14102840 (England and Wales)
RICHMOND HILL COTTAGES LTD
Unaudited accounts
for the year ended 31 May 2024
RICHMOND HILL COTTAGES LTD
Unaudited accounts
Contents
RICHMOND HILL COTTAGES LTD
Company Information
for the year ended 31 May 2024
Directors
Mr B Maijer
Mrs J Maijer
Company Number
14102840 (England and Wales)
Registered Office
RICHMOND HILL
MARKINGTON
HARROGATE
HG3 3PQ
ENGLAND
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
RICHMOND HILL COTTAGES LTD
Statement of financial position
as at 31 May 2024
Tangible assets
72,434
62,249
Cash at bank and in hand
2,367
444
Creditors: amounts falling due within one year
(72,422)
(66,109)
Net current liabilities
(67,886)
(61,629)
Called up share capital
100
100
Profit and loss account
4,448
520
Shareholders' funds
4,548
620
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by
Mr B Maijer
Director
Company Registration No. 14102840
RICHMOND HILL COTTAGES LTD
Notes to the Accounts
for the year ended 31 May 2024
RICHMOND HILL COTTAGES LTD is a private company, limited by shares, registered in England and Wales, registration number 14102840. The registered office is RICHMOND HILL, MARKINGTON, HARROGATE, HG3 3PQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
10% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
51,605
1,339
10,340
63,284
Additions
9,997
2,075
-
12,072
At 31 May 2024
61,602
3,414
10,340
75,356
At 1 June 2023
-
-
1,035
1,035
Charge for the year
-
853
1,034
1,887
At 31 May 2024
-
853
2,069
2,922
At 31 May 2024
61,602
2,561
8,271
72,434
At 31 May 2023
51,605
1,339
9,305
62,249
Amounts falling due within one year
Accrued income and prepayments
2,169
4,036
RICHMOND HILL COTTAGES LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
197
-
Loans from directors
71,155
62,017
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).