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Logo On Report
Registered Number: 11331582
England and Wales

 

 

 

L J RICHARDS SPECIALIST PLASTERING LTD



Abridged Accounts
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

L J Richards Specialist Plastering Ltd
Contents Page
For the year ended 30 April 2025
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of L J Richards Specialist Plastering Ltd for the year ended 30 April 2025 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the company's accounting records and from information and explanations you have given us. As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at


http://rulebook.accaglobal.com.


This report is made solely to the member of L J Richards Specialist Plastering Ltd, as a body, in accordance with the terms of our engagement letter dated 08 May 2024. Our work has been undertaken solely to prepare for your approval the accounts of L J Richards Specialist Plastering Ltd and state those matters that we have agreed to state to the Board of L J Richards Specialist Plastering Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at


http://www.accaglobal.com/factsheet163.


To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than L J Richards Specialist Plastering Ltd and its members as a body for our work or for this report. It is your duty to ensure that L J Richards Specialist Plastering Ltd 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 L J Richards Specialist Plastering Ltd. You consider that L J Richards Specialist Plastering Ltd 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 L J Richards Specialist Plastering Ltd. 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.


Mr Simon Waters FCCA
SJW Accountants
Casterton Suite, Clawthorpe Hall Business Centre
Burton in Kendal
Carnforth
Lancashire
LA6 1NU
28 July 2025
1
  2025   2024
    £ £   £ £
Fixed assets   6,212      11,389 
Current assets 36,753      45,558   
Creditors: amount falling due within one year (6,304)     (18,816)  
Net current assets   30,449      26,742 
Total assets less current liabilities   36,661      38,131 
Creditors: amount falling due after more than one year   (27,010)     (33,154)
Net assets   9,651      4,977 
 

         
Capital and reserves   9,651      4,977 
 
NOTES TO THE ACCOUNTS

General Information
L J Richards Specialist Plastering Ltd is a private company, limited by shares, registered in England and Wales, registration number 11331582, registration address 1a St Mary's Road, Heysham, Morecambe, LANCS, LA3 2PP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 5 Years Straight Line
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 May 2024 25,884    25,884 
Additions -    - 
Disposals -    - 
At 30 April 2025 25,884    25,884 
Depreciation
At 01 May 2024 14,495    14,495 
Charge for year 5,177    5,177 
On disposals -    - 
At 30 April 2025 19,672    19,672 
Net book values
Closing balance as at 30 April 2025 6,212    6,212 
Opening balance as at 01 May 2024 11,389    11,389 


3.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 28 July 2025 and were signed by:


--------------------------------
Lee John Richards Richards
Director
2