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COMPANY REGISTRATION NUMBER: 02978069
Richards Dry Dock and Engineering Limited
Unaudited financial statements
For the year ended
29 October 2024
Richards Dry Dock and Engineering Limited
Statement of financial position
29 October 2024
2024
2023
£
£
£
£
Fixed assets
1,531,315
1,491,376
-----------
-----------
Current assets
1,238,166
1,111,545
Creditors: amounts falling due within one year
( 168,227)
( 174,831)
-----------
-----------
Net current assets
1,069,939
936,714
-----------
-----------
Total assets less current liabilities
2,601,254
2,428,090
Creditors: amounts falling due after more than one year
( 601,166)
( 701,333)
Accruals and deferred income
( 13,530)
( 9,869)
-----------
-----------
1,986,558
1,716,888
-----------
-----------
Capital and reserves
1,986,558
1,716,888
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2023: 3 ).
For the year ending 29 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 June 2025 , and are signed on behalf of the board by:
S Coote
S Thacker
Director
Director
Company registration number: 02978069
The company is a private company limited by shares, registered in England and Wales. The address of the registered office in Southtown Road, Great Yarmouth, Norfolk, NR31 0JJ, England.