Richmond Residential Care Limited - Period Ending 2021-03-31

Richmond Residential Care Limited

Profit and Loss Account for the Year Ended 31 March 2021

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Richmond Residential Care Limited

(Registration number: 03128549)
Balance Sheet as at 31 March 2021

	Note	2021 £	2020 £
Current assets
Debtors	3	1,000	1,000
Capital and reserves
Called up share capital	4	1,000	1,000
Shareholders' funds		1,000	1,000

For the financial year ending 31 March 2021 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; and
•	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 in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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; and
•	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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 December 2021 and signed on its behalf by:
 

......................................... Mr Didarali S Ladhani Director

Richmond Residential Care Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2021

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
187 Victoria Road
Ruislip Manor
Middlesex
HA4 9BW
UK

These financial statements were authorised for issue by the Board on 15 December 2021.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

Share capital

Ordinary shares are classified as equity.

3

Debtors

	Note	2021 £	2020 £
Amounts owed by related parties	5	1,000	1,000
		1,000	1,000

Richmond Residential Care Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2021 (continued)

4	Share capital

Allotted, called up and fully paid shares

	2021		2020
	No.	£	No.	£
"A" ordinary of £1 each	1,000	1,000	1,000	1,000

5	Related party transactions

Summary of transactions with other related parties

Rosecare Shirebrook Limited
This is the immediate parent company. The loan to Rosecare Shirebrook Limited is interest free and repayable on demand. At the balance sheet date the amount due from Rosecare Shirebrook Limited was £1,000 (2020: £1,000).
 

6	Parent and ultimate parent undertaking

The company's immediate parent is Rosecare Shirebrook Limited, incorporated in England.