Company registration number 04945362 (England and Wales)
COLIN RICHARDSON ACCOUNTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
COLIN RICHARDSON ACCOUNTANTS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
COLIN RICHARDSON ACCOUNTANTS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Intangible assets
5,458
5,458
Tangible assets
22,538
20,076
27,996
25,534
Current assets
Stocks
3,600
3,600
Debtors
279,002
268,054
Cash at bank and in hand
139,042
152,974
421,644
424,628
Creditors: amounts falling due within one year
(114,545)
(117,741)
Net current assets
307,099
306,887
Total assets less current liabilities
335,095
332,421
Creditors: amounts falling due after more than one year
(9,267)
(14,146)
Net assets
325,828
318,275
Capital and reserves
Called up share capital
1,100
1,100
Profit and loss reserves
324,728
317,175
Total equity
325,828
318,275
COLIN RICHARDSON ACCOUNTANTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
For the financial year ended 31 October 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 in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 12 June 2025 and are signed on its behalf by:
Mr Colin Richardson
Director
Company registration number 04945362 (England and Wales)
COLIN RICHARDSON ACCOUNTANTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
8
8