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| Unaudited Accounts | ||
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Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of The Rich Works Limited for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of The Rich Works Limited for the year ended 31 March 2025 from the company's accounting records and from information and explanations you have given me.
As a practising member of the , I am subject to its ethical and other professional requirements which are detailed at
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David Parry
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Balance Sheet as at |
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| Notes |
2025 £ |
2024 £ |
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| Fixed assets | |||||
| Intangible assets | 3 |
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| Tangible assets | 4 |
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| Investments |
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| Current assets | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: amounts falling due within one year | 6 | ( |
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| Net current assets / (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year | ( |
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| Provisions for liabilities | ( |
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| Total net assets (liabilities) |
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| Capital and reserves | |||||
| Called up share capital |
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| Profit and loss account |
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| Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Ms S Ingham
Director
Approved by the board on
Company Number: 06533024 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
30 Aster Chase
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Tangible fixed assets depreciation policy | |||
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| 2. | Employees | |||
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| 2025 | 2024 | |||
| Average number of employees during the period |
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| 3. | Intangible fixed assets | |
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| Total | ||
| Cost | £ | |
| At 1 April 2024 |
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| At 31 March 2025 |
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| Amortisation | ||
| At 1 April 2024 |
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| At 31 March 2025 |
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| Net book value | ||
| At 31 March 2025 |
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| At 31 March 2024 |
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| 4. | Tangible fixed assets | |||
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| Office equipment | Total | |||
| Cost or valuation | £ | £ | ||
| At 1 April 2024 |
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| At 31 March 2025 |
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| Depreciation | ||||
| At 1 April 2024 |
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| Charge for the period |
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| At 31 March 2025 |
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| Net book value | ||||
| At 31 March 2025 |
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| At 31 March 2024 |
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| 5. | Debtors | |||
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| 2025 | 2024 | |||
| £ | £ | |||
| Other debtors |
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| 6. | Creditors: amounts falling due within one year | |||
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| 2025 | 2024 | |||
| £ | £ | |||
| Trade creditors |
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| Taxation & social security |
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