Accounts Submission

Accounts Submission

RICHFORD PROPERTY HOLDINGS LIMITED - Company Information

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RICHFORD PROPERTY HOLDINGS LIMITED

Company Registration Number:
03751176 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2019

Period of accounts

Start date: 01 November 2018

End date: 31 October 2019

Page 1

RICHFORD PROPERTY HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

RICHFORD PROPERTY HOLDINGS LIMITED

Company Information

for the Period Ended 31 October 2019




Director: Michael John Bowen
Pamela Jacqueline Bowen
Secretary: Pamela Jacqueline Bowen
Registered office: Derw Mill Centre
Pentrecwrt
Llandysul
Carmarthenshire
SA44 5DB
Company Registration Number: 03751176 (England and Wales)

Page 3

RICHFORD PROPERTY HOLDINGS LIMITED

Directors' Report Period Ended 31 October 2019

The directors present their report with the financial statements of the company for the period ended 31 October 2019

Principal Activities

The company's principal activity during the period is that of a property and investment company.

Additional information

The company is currently operating within it's financial facilities and the Directors are of the opinion the company will be able to meet funding requirements for the amounts due within one year of the balance sheet date. The Directors are therefore of the opinion that the company will continue as a going concern.

Directors

The directors shown below have held office during the whole of the period from 01 November 2018 to 31 October 2019
Michael John Bowen
Pamela Jacqueline Bowen

Secretary
Pamela Jacqueline Bowen

This report was approved by the board of directors on 4 July 2020
And Signed On Behalf Of The Board By:

Name: Michael John Bowen
Status: Director

Page 4

RICHFORD PROPERTY HOLDINGS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2019


2019
£
2018
£
Turnover 190,438 33,289
Other Income 2,062 13,154
Cost of Materials (183,048) (40,319)
Other charges (9,915) (6,074)
Profit or (Loss) for Period (463) 50

Page 5

RICHFORD PROPERTY HOLDINGS LIMITED

Balance sheet

As at 31 October 2019


2019
£
2018
£
FixedAssets: 700,000 700,000
Prepayments and accrued income: 315 14,277
Creditors: amounts falling due within one year: ( 195,438 ) ( 358,158 )
Net current assets (liabilities): ( 195,123 ) ( 343,881 )
Total assets less current liabilities: 504,877 356,119
Provision for liabilities: ( 20,000 ) ( 20,000 )
Total net assets (liabilities): 484,877 336,119
Capital and reserves: 484,877 336,119

Page 6

RICHFORD PROPERTY HOLDINGS LIMITED

Balance sheet continued

For the year ending 31 October 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 July 2020
And Signed On Behalf Of The Board By:

Name: Michael John Bowen
Status: Director

The notes form part of these financial statements

Page 7

RICHFORD PROPERTY HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2019

  • 1. Employee Information

    Average number of employees: 0

Page 8

RICHFORD PROPERTY HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2019

  • 2. Off balance sheet disclosure

    No

Page 9