REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 30 June 2021 |
|
for |
|
C.Richards & Son (Type-Founders) Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 30 June 2021 |
|
for |
|
C.Richards & Son (Type-Founders) Limited |
C.Richards & Son (Type-Founders) Limited (Registered number: 00695004) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 30 June 2021 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
C.Richards & Son (Type-Founders) Limited |
|
Company Information |
for the Year Ended 30 June 2021 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
3 Athenaeum Road |
London |
N20 9AA |
C.Richards & Son (Type-Founders) Limited (Registered number: 00695004) |
|
Balance Sheet |
30 June 2021 |
|
30.6.21 | 30.6.20 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 4 |
|
|
|
CURRENT ASSETS |
Debtors | 5 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 6 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
PROVISIONS FOR LIABILITIES |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Other reserves |
|
|
Retained earnings |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year 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. |
C.Richards & Son (Type-Founders) Limited (Registered number: 00695004) |
|
Balance Sheet - continued |
30 June 2021 |
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the director and authorised for issue on
|
|
|
|
|
|
|
|
C.Richards & Son (Type-Founders) Limited (Registered number: 00695004) |
|
Notes to the Financial Statements |
for the Year Ended 30 June 2021 |
|
1. | STATUTORY INFORMATION |
|
C.Richards & Son (Type-Founders) Limited is a
|
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover represents rents receivable, excluding value added tax. |
|
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was
|
|
4. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
At 1 July 2020 |
and 30 June 2021 |
|
NET BOOK VALUE |
At 30 June 2021 |
|
At 30 June 2020 |
|
|
Fair value at 30 June 2021 is represented by: |
£ |
Valuation in 2002 | 636,646 |
Valuation in 2008 | 311,220 |
Valuation in 2018 | 814,811 |
Valuation in 2019 | 240,000 |
Cost | 587,323 |
2,590,000 |
|
Investment property was valued on an open market basis on 30 June 2021 by the company director . |
C.Richards & Son (Type-Founders) Limited (Registered number: 00695004) |
|
Notes to the Financial Statements - continued |
for the Year Ended 30 June 2021 |
|
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.21 | 30.6.20 |
£ | £ |
Other debtors |
|
|
|
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.21 | 30.6.20 |
£ | £ |
Taxation and social security |
|
|
Other creditors |
|
|
|
|
|
7. | ULTIMATE CONTROLLING PARTY |
|
The ultimate controlling party is
|