21 Richford Ltd - Accounts

21 Richford Ltd - Accounts

21 RICHFORD LTD - Company Information

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Registered Number: 10861499
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2020

for

21 RICHFORD LTD

21 Richford Ltd
Contents Page
For the year ended 31 July 2020
Directors James Healey
Terrence Ellis
Shirley Sowerby
Registered Number 10861499
Registered Office 21 Richford Street
London
W6 7HJ
Accountants Quove Accounting Ltd
The Vision Centre
5 Eastern Way
Bury St Edmunds
IP32 7AB
1
  2020   2019
    £ £   £ £
Fixed assets   16,919      16,919 
Net current assets   -      - 
Total assets less current liabilities   16,919      16,919 
Creditors: amount falling due after more than one year   (16,916)     (16,916)
Net assets   3      3 
 

         
Capital and reserves   3      3 
 
NOTES TO THE ACCOUNTS

General Information
21 Richford Ltd is a private company, limited by shares , registered in England and Wales , registration number 10861499 , registration address 21 Richford Street, London, W6 7HJ.
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 on the going concern basis and 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.
Tangible fixed assets
The only fixed asset owned by the business is freehold land which is stated at cost and not depreciated.
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 August 2019 16,919    16,919 
Additions -    - 
Disposals -    - 
At 31 July 2020 16,919    16,919 
Depreciation
At 01 August 2019 -    - 
Charge for year -    - 
On disposals -    - 
At 31 July 2020 -    - 
Net book values
Closing balance as at 31 July 2020 16,919    16,919 
Opening balance as at 01 August 2019 16,919    16,919 


3.

Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2019 : 3)

4.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value Balance owed by/(owed to)
2020
£		 2019
£		 2020
£		 2019
£
James Healey- - (5,638)(5,638)
Shirley Sowerby- - (5,639)(5,639)
Terrence Ellis- - (5,639)(5,639)


James Healey
An interest free loan from the director existed throughout the year.

Shirley Sowerby
An interest free loan from the director existed throughout the year.

Terrence Ellis
An interest free loan from the director existed throughout the year.

For the year ended 31 July 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 of the Companies Act 2006 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 financial statements were approved by the board of directors on 15 November 2020 and were signed on its behalf by:


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James Healey
Director
2