21-23 Richmond Road Limited - Period Ending 2017-02-28

21-23 Richmond Road Limited - Period Ending 2017-02-28


21-23 Richmond Road Limited 05044549 false 2016-03-01 2017-02-28 2017-02-28 The principal activity of the company is the owning and leasing of property Digita Accounts Production Advanced 6.18.8247.0 Software true 05044549 2016-03-01 2017-02-28 05044549 2017-02-28 05044549 core:CurrentFinancialInstruments core:WithinOneYear 2017-02-28 05044549 bus:Micro-entities 2016-03-01 2017-02-28 05044549 bus:AuditExemptWithAccountantsReport 2016-03-01 2017-02-28 05044549 bus:FullAccounts 2016-03-01 2017-02-28 05044549 bus:RegisteredOffice 2016-03-01 2017-02-28 05044549 bus:CompanySecretary1 2016-03-01 2017-02-28 05044549 bus:Director2 2016-03-01 2017-02-28 05044549 bus:PrivateLimitedCompanyLtd 2016-03-01 2017-02-28 05044549 bus:Agent1 2016-03-01 2017-02-28 05044549 countries:AllCountries 2016-03-01 2017-02-28 05044549 2015-03-01 2016-02-29 05044549 2016-02-29 05044549 core:CurrentFinancialInstruments core:WithinOneYear 2016-02-29 iso4217:GBP

Registration number: 05044549

21-23 Richmond Road Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2017

Antrams
Accountants
44-46 old Steine
BRIGHTON
East Sussex
BN1 1NH

 

21-23 Richmond Road Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 6

Notes to the Financial Statements

5

 

21-23 Richmond Road Limited

Company Information

Director

Mr Bruce Campbell

Company secretary

Mrs Louise Campbell

Registered office

44-46 Old Steine
Brighton
East Sussex
BN1 1NH

Bankers

NatWest Bank Plc
Unit 40
56 Churchill Square
BRIGHTON
BN13FD

Accountants

Antrams
Accountants
44-46 old Steine
BRIGHTON
East Sussex
BN1 1NH

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
21-23 Richmond Road Limited
for the Year Ended 28 February 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 21-23 Richmond Road Limited for the year ended 28 February 2017 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of 21-23 Richmond Road Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of 21-23 Richmond Road Limited and state those matters that we have agreed to state to the Board of Directors of 21-23 Richmond Road Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 21-23 Richmond Road Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 21-23 Richmond Road Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 21-23 Richmond Road Limited. You consider that 21-23 Richmond Road Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 21-23 Richmond Road Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Antrams
Accountants
44-46 old Steine
BRIGHTON
East Sussex
BN1 1NH

20 April 2017

 

21-23 Richmond Road Limited

Profit and Loss Account for the Year Ended 28 February 2017

Note

Total
28 February
2017
£

Total
29 February
2016
£

Turnover

 

510

510

Profit for the year

 

510

510

 

21-23 Richmond Road Limited

(Registration number: 05044549)
Balance Sheet as at 28 February 2017

Note

2017
£

2016
£

Fixed assets

 

16,100

16,100

Creditors: Amounts falling due within one year

 

(17,394)

(17,904)

Total assets less current liabilities

 

(1,294)

(1,804)

Accruals and deferred income

 

(784)

(784)

   

(2,078)

(2,588)

Capital and reserves

 

(2,078)

(2,588)

 

21-23 Richmond Road Limited

(Registration number: 05044549)
Balance Sheet as at 28 February 2017

Notes to the Financial Statements for the Year Ended 28 February 2017

1

General information

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

The address of its registered office is:
44-46 Old Steine
Brighton
East Sussex
BN1 1NH

These financial statements were authorised for issue by the director on 20 April 2017.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

 

21-23 Richmond Road Limited

(Registration number: 05044549)
Balance Sheet as at 28 February 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 April 2017
 

.........................................

Mr Bruce Campbell

Director