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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Abridged Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
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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 |
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------------ |
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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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-------- |
------- |
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Net liabilities |
(
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(
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-------- |
------- |
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Capital and reserves
Profit and loss account |
(
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(
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-------- |
------- |
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Shareholders deficit |
(
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(
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-------- |
------- |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year 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 abridged financial statements
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
19 May 2023
, 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 Abridged Financial Statements |
Year ended 31 August 2022
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
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings |
- |
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Motor vehicles |
- |
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Impairment of fixed assets
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2021:
2
).
5.
Tangible assets
£ |
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Cost |
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At 1 September 2021 |
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Additions |
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At 31 August 2022 |
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Depreciation |
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At 1 September 2021 |
– |
Charge for the year |
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At 31 August 2022 |
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Carrying amount |
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At 31 August 2022 |
2,032,833 |
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At 31 August 2021 |
938,341 |
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6.
Financial instruments
7.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022 |
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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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(
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------------ |
--------- |
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2021 |
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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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------------ |
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