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Registered number: 10345356

RICHARD HR LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Tina & Co LTD
Accontancy
80 Bushgrove Road
Dagenham
Essex
Rm8 3SJ

RICHARD HR LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Richard RUSU
REGISTERED OFFICE
80 Bushgrove Road
Dagenham
Essex
RM8 3SJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10345356
ACCOUNTANTS
Tina & Co LTD
Accontancy
80 Bushgrove Road
Dagenham
Essex
Rm8 3SJ

RICHARD HR LTD

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

RICHARD HR LTD

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3544664
CURRENT ASSETS
Debtors41,1057,062
Cash at bank and in hand3765
1,1427,127
CREDITORS: Amounts falling due within one year523,70018,000
NET CURRENT LIABILITIES(22,558)(10,873)
TOTAL ASSETS LESS CURRENT LIABILITIES(22,014)(10,209)
CREDITORS: Amounts falling due after more than one year618,35928,109
NET LIABILITIES(40,373)(38,318)
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account(40,374)(38,319)
SHAREHOLDERS' FUNDS(40,373)(38,318)
For the year ending 31/08/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/05/2025 and signed on their behalf by
.............................
Richard RUSU
Director

RICHARD HR LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/09/2023664664
At 31/08/2024664664
Depreciation
For the year120120
At 31/08/2024120120
Net Book Amounts
At 31/08/2024544544
At 31/08/2023664664

RICHARD HR LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,1057,062
1,1057,062
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors10,86414,904
Other creditors12,8363,096
23,70018,000
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr18,35928,109
18,35928,109
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £0.1 each11
11