Richmond Devlin Consultancy Ltd iXBRL

Richmond Devlin Consultancy Ltd iXBRL

RICHMOND DEVLIN CONSULTANCY LTD - Company Information

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Relate AccountsProduction v2.4.3 v2.4.3 2020-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity of the company is the provision of training and educational services. 28 June 2021 1 1 NI628144 2021-05-31 NI628144 2019-12-31 NI628144 2018-12-31 NI628144 2020-01-01 2021-05-31 NI628144 2019-01-01 2019-12-31 NI628144 uk-bus:PrivateLimitedCompanyLtd 2020-01-01 2021-05-31 NI628144 uk-bus:SmallCompaniesRegimeForAccounts 2020-01-01 2021-05-31 NI628144 uk-bus:FullAccounts 2020-01-01 2021-05-31 NI628144 uk-core:ShareCapital 2021-05-31 NI628144 uk-core:ShareCapital 2019-12-31 NI628144 uk-core:RetainedEarningsAccumulatedLosses 2021-05-31 NI628144 uk-core:RetainedEarningsAccumulatedLosses 2019-12-31 NI628144 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2021-05-31 NI628144 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2019-12-31 NI628144 uk-bus:FRS102 2020-01-01 2021-05-31 NI628144 uk-core:FurnitureFittingsToolsEquipment 2020-01-01 2021-05-31 NI628144 uk-core:WithinOneYear 2021-05-31 NI628144 uk-core:WithinOneYear 2019-12-31 NI628144 uk-core:OtherMiscellaneousReserve 2019-12-31 NI628144 uk-core:OtherMiscellaneousReserve 2020-01-01 2021-05-31 NI628144 uk-core:AcceleratedTaxDepreciationDeferredTax 2021-05-31 NI628144 uk-core:TaxLossesCarry-forwardsDeferredTax 2021-05-31 NI628144 uk-core:OtherDeferredTax 2021-05-31 NI628144 uk-core:RevaluationPropertyPlantEquipmentDeferredTax 2021-05-31 NI628144 uk-core:OtherMiscellaneousReserve 2021-05-31 NI628144 2020-01-01 2021-05-31 NI628144 uk-bus:Director1 2020-01-01 2021-05-31 NI628144 uk-bus:AuditExempt-NoAccountantsReport 2020-01-01 2021-05-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
Company Number: NI628144
 
 
Richmond Devlin Consultancy Ltd
 
Unaudited Financial Statements
 
for the financial period to cessation on 31 May 2021
Richmond Devlin Consultancy Ltd
Company Number: NI628144
BALANCE SHEET
as at 31 May 2021

May 21 Dec 19
Notes £ £
 
Fixed Assets
Tangible assets 5 - 140
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Current Assets
Debtors 6 - 3,895
Cash and cash equivalents 17,112 13,107
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17,112 17,002
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Creditors: Amounts falling due within one year 7 (17,102) (8,650)
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Net Current Assets 10 8,352
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Total Assets less Current Liabilities 10 8,492
 
Provisions for liabilities 9 - (27)
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Net Assets 10 8,465
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Capital and Reserves
Called up share capital 10 10
Profit and Loss Account - 8,455
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Equity attributable to owners of the company 10 8,465
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The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).
           
The company has taken advantage of the exemption under section 444 not to file the Profit and Loss Account and Directors' Report.
           
For the financial period to cessation on 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
           
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Board and authorised for issue on 28 June 2021 and signed on its behalf by
           
________________________________          
James Devlin          
Director          
           



Richmond Devlin Consultancy Ltd
NOTES TO THE FINANCIAL STATEMENTS
for the financial period to cessation on 31 May 2021

   
1. GENERAL INFORMATION
 
Richmond Devlin Consultancy Ltd is a company limited by shares incorporated in Northern Ireland. The registered office of the company is 16 Richmond Park, Omagh, Co Tyrone, BT79 7SJ, Northern Ireland which is also the principal place of business of the company. The nature of the company's operations and its principal activities are set out in the Directors' Report. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
         
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the year ended 31 May 2021 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives as follows:
 
  Fixtures, fittings and equipment - 25% reducing Balance
 
The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. PERIOD OF FINANCIAL STATEMENTS
 
The financial statements are for the 17 month period to cessation on 31 May 2021.
       
4. EMPLOYEES
 
The average monthly number of employees, including directors, during the financial period was 1, (Dec 19 - 1).
 
  May 21 Dec 19
  Number Number
 
Employee 1 1
  ═════════ ═════════
       
5. TANGIBLE FIXED ASSETS
  Fixtures, Total
  fittings and  
  equipment  
  £ £
Cost
At 1 January 2020 250 250
Disposals (249) (249)
  ───────── ─────────
At 31 May 2021 1 1
  ───────── ─────────
Depreciation
At 1 January 2020 110 110
On disposals (109) (109)
  ───────── ─────────
At 31 May 2021 1 1
  ───────── ─────────
Net book value
At 31 May 2021 - -
  ═════════ ═════════
At 31 December 2019 140 140
  ═════════ ═════════
       
6. DEBTORS May 21 Dec 19
  £ £
 
Trade debtors - 3,895
  ═════════ ═════════
       
7. CREDITORS May 21 Dec 19
Amounts falling due within one year £ £
 
Taxation  (Note 8) 531 1,826
Directors' current accounts 15,371 5,424
Accruals 1,200 1,400
  ───────── ─────────
  17,102 8,650
  ═════════ ═════════
       
8. TAXATION May 21 Dec 19
  £ £
 
Creditors:
Corporation tax 531 1,826
  ═════════ ═════════
         
9. PROVISIONS FOR LIABILITIES
 
The amounts provided for deferred taxation are analysed below:
 
  Capital Total Total
  allowances    
       
    May 21 Dec 19
  £ £ £
 
At financial period start 27 27 36
Charged to profit and loss (27) (27) (9)
  ───────── ───────── ─────────
At financial period end - - 27
  ═════════ ═════════ ═════════
           
10. RELATED PARTY TRANSACTIONS
 
At the start of the year, Richmond Devlin Consultancy Ltd owed the Directors £5,424. During the year, Richmond Devlin Consultancy Ltd borrowed a further £17,975 and repaid £8,028 to the Directors leaving a closing balance of £15,371. This is included in the creditors section of the balance sheet.