ERIC RICHMOND LIMITED

ERIC RICHMOND LIMITED

ERIC RICHMOND LIMITED - Company Information

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ERIC RICHMOND LIMITED

Company Registration Number:
09148027 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

ERIC RICHMOND LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

ERIC RICHMOND LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 206,653 222,968
Total fixed assets: 206,653 222,968
Current assets
Stocks: 37,001 33,699
Debtors:   74,088 82,529
Cash at bank and in hand: 33,002 85,814
Investments:   40 40
Total current assets: 144,131 202,082
Creditors: amounts falling due within one year: 4 (91,211) (145,832)
Net current assets (liabilities): 52,920 56,250
Total assets less current liabilities: 259,573 279,218
Creditors: amounts falling due after more than one year: 5 (71,322) (113,179)
Total net assets (liabilities): 188,251 166,039
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 187,251 165,039
Shareholders funds: 188,251 166,039

The notes form part of these financial statements

ERIC RICHMOND LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 April 2022
and signed on behalf of the board by:

Name: THOMAS MARTIN
Status: Director

The notes form part of these financial statements

ERIC RICHMOND LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ERIC RICHMOND LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 16 14

ERIC RICHMOND LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 390,011
Additions 9,184
At 31 March 2022 399,195
Depreciation
At 01 April 2021 167,043
Charge for year 25,499
At 31 March 2022 192,542
Net book value
At 31 March 2022 206,653
At 31 March 2021 222,968

ERIC RICHMOND LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Creditors: amounts falling due within one year note

TRADE CREDITORS 44474OTHER TAXES 4049DIRECTORS LOAN ACCOUNT 6486ACCRUALS 16048H P ACCOUNT10088MORTGAGE 10066

ERIC RICHMOND LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Creditors: amounts falling due after more than one year note

MORTGAGE 51335H P ACCOUNT 19987