Registration number:
Randall Stuart Associates Limited
for the Year Ended 31 December 2024
Randall Stuart Associates Limited
Contents
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Company Information |
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Director's Report |
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Income statement |
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Statement of Financial Position |
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Accountants' Report |
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Detailed Income statement |
Randall Stuart Associates Limited
Company Information
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Director |
G R Murphy |
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Company secretary |
C Murphy |
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Registered office |
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Accountants |
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Randall Stuart Associates Limited
Director's Report for the Year Ended 31 December 2024
The report and the financial statements for the year ended 31 December 2024.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Principal activity
The principal activity of the company is that of property management.
Directors of the company
The directors who held office during the year and up to the date of approval of this report were as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Randall Stuart Associates Limited
Income statement for the Year Ended 31 December 2024
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2024 |
2023 |
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Revenue |
- |
- |
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Other income |
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Depreciation and other amounts written off assets |
( |
- |
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Other charges |
(673) |
(630) |
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Profit before tax |
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Tax on profit |
( |
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Profit for the year |
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Randall Stuart Associates Limited
(Registration number: 01488614)
Statement of Financial Position as at 31 December 2024
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2024 |
2023 |
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Non-current assets |
- |
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Current assets |
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Payables: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Equity |
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General information |
Randall Stuart Associates Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Basis of preparation |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.
For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Randall Stuart Associates Limited
(Registration number: 01488614)
Statement of Financial Position as at 31 December 2024 (continued)
For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
The financial statements of Randall Stuart Associates Limited were approved and authorised for issue by the
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Director
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Randall Stuart Associates Limited
for the Year Ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Randall Stuart Associates Limited for the year ended 31 December 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising firm of accountants, we are subject to ethical and other professional requirements.
This report is made solely to the Board of Directors of Randall Stuart Associates Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Randall Stuart Associates Limited and state those matters that we have agreed to state to the Board of Directors of Randall Stuart Associates Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Randall Stuart Associates Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Randall Stuart Associates Limited 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 Randall Stuart Associates Limited. You consider that Randall Stuart Associates Limited 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 Randall Stuart Associates Limited. 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.
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For and on behalf of
19 Cedar Road
Sutton
England
SM2 5DA
Randall Stuart Associates Limited
Detailed Income statement
for the Year Ended 31 December 2024
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2024 |
2023 |
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2024 |
2023 |
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Revenue (analysed below) |
- |
- |
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Administrative expenses |
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General administrative expenses (analysed below) |
(680) |
(630) |
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Operating loss |
(680) |
(630) |
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Other interest receivable and similar income (analysed below) |
7,061 |
5,155 |
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Profit before tax |
6,381 |
4,525 |