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Registered Number: 08953387
England and Wales

 

 

 

BEN RICHARDS FLOORING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 31 March 2023

End date: 31 March 2024
Directors Mr B Richards
Mrs A Richards
Registered Number 08953387
Registered Office 17 St James Road
Finchampstead
Berkshire
RG40 4RT
Accountants Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
1
Report to the directors on the preparation of the unaudited statutory accounts of Ben Richards Flooring Ltd for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ben Richards Flooring Ltd for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Ben Richards Flooring Ltd, as a body, in accordance with the terms of our engagement letter dated 17 March 2025 Our work has been undertaken solely to prepare for your approval the accounts of Ben Richards Flooring Ltd and state those matters that we have agreed to state to the Board of Directors of Ben Richards Flooring Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ben Richards Flooring Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ben Richards Flooring Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ben Richards Flooring Ltd. You consider that Ben Richards Flooring Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Ben Richards Flooring Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2024


Dove Marsh & Jones
Dove Marsh & Jones

1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
17 March 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 12,034    65 
12,034    65 
Current assets      
Debtors 4 254    1,626 
Cash at bank and in hand 348    5,785 
602    7,411 
Creditors: amount falling due within one year 5 (9,503)   (7,394)
Net current assets (8,901)   17 
 
Total assets less current liabilities 3,133    82 
Net assets 3,133    82 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 3,033    (18)
Shareholders' funds 3,133    82 
 


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 March 2025 and were signed on its behalf by:


-------------------------------
Mr B Richards
Director
3
General Information
Ben Richards Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 08953387, registration address 17 St James Road, Finchampstead, Berkshire, RG40 4RT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, 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:
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 31 March 2023   238    647    885 
Additions 12,500        12,500 
Disposals      
At 31 March 2024 12,500    238    647    13,385 
Depreciation
At 31 March 2023   173    647    820 
Charge for period 521    10      531 
On disposals      
At 31 March 2024 521    183    647    1,351 
Net book values
Closing balance as at 31 March 2024 11,979    55      12,034 
Opening balance as at 31 March 2023   65      65 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 254    1,626 
254    1,626 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 66    2,897 
Other Creditors 1,046   
Directors' Current Accounts 2,198    30 
VAT 6,193    4,467 
9,503    7,394 

4