Paul Richardson Limited Filleted accounts for Companies House (small and micro)
Paul Richardson Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
12797597
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Statement of Financial Position |
31 Aug 21 |
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Note |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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--------- |
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Creditors: amounts falling due within one year |
7 |
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Net current liabilities |
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--------- |
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Total assets less current liabilities |
(
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------- |
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Capital and reserves
Profit and loss account |
(
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------- |
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Shareholders deficit |
(
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------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
24 June 2022
, and are signed on behalf of the board by:
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Director |
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Company registration number:
12797597
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Notes to the Financial Statements |
Period from 6 August 2020 to 31 August 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 George Street, Snow Hill, Wolverhampton, West Midlands, WV2 4DG, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Tangible assets
Impairment of fixed assets
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the Period amounted to
2
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5.
Tangible assets
Freehold property |
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£ |
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Cost |
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At 6 August 2020 |
– |
Additions |
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At 31 August 2021 |
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Depreciation |
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At 6 August 2020 and 31 August 2021 |
– |
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Carrying amount |
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At 31 August 2021 |
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6.
Debtors
31 Aug 21 |
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£ |
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Trade debtors |
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Other debtors |
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7.
Creditors:
amounts falling due within one year
31 Aug 21 |
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£ |
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Other creditors |
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8.
Financial instruments
9.
Director's advances, credits and guarantees
During the Period the director entered into the following advances and credits with the company:
31 Aug 21 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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– |
(
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(
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