Richardson Investments Limited
Richardson Investments Limited
Registered number: 10848724
Unaudited Financial Statements
For the Period 1 August 2018 to 14 November 2019
DEB Chartered Accountants
Richardson Investments Limited
Unaudited Financial Statements
For the Period 1 August 2018 to 14 November 2019
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
Richardson Investments Limited
Balance Sheet
As at
14 November 2019
Balance Sheet
Registered number:
10848724
For the period ending 14 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 14 November 2019 | 31 July 2018 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
|
|
||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
||
| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
| NET LIABILITIES |
( |
( |
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
|
|
||
| Profit and Loss Account |
( |
( |
|||
| SHAREHOLDERS' FUNDS | (5,845) | (3,826) | |||
Page 1
Richardson Investments Limited
Balance Sheet (continued)
As at
14 November 2019
Directors' responsibilities:
-
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 applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
|
|
|
The notes on page 3 form part of these financial statements.
Page 2
Richardson Investments Limited
Notes to the Financial Statements
For the Period 1 August 2018 to 14 November 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2018: NIL)
3.
Debtors
| 14 November 2019 | 31 July 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Prepayments and accrued income |
|
|
|
|
|
|
||
4.
Creditors: Amounts Falling Due Within One Year
| 14 November 2019 | 31 July 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Accruals and deferred income |
|
|
|
| Directors' loan accounts |
|
|
|
|
|
|
||
5.
Share Capital
| 14 November 2019 | 31 July 2018 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
|
|
|
6.
Related Party Transactions
7.
Ultimate Controlling Party
The company's ultimate controlling party is Mr D F Richardson, Mr C D Richardson and Mr J S Richardson by virtue of their ownership of 100% of the issued share capital in the company.
8.
General Information
Richardson Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10848724 . The registered office is DEB House, 19 Middlewoods Way, Wharncliffe Business Park, Carlton, Barnsley, S71 3HR.
Page 3