REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 30 June 2021 |
|
for |
|
Richard Dawkins Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 30 June 2021 |
|
for |
|
Richard Dawkins Limited |
Richard Dawkins Limited (Registered number: 06936950) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 30 June 2021 |
|
|
|
|
Page |
|
Balance Sheet | 1 |
|
Richard Dawkins Limited (Registered number: 06936950) |
|
Balance Sheet |
30 June 2021 |
|
2021 | 2020 |
as restated |
£ | £ | £ | £ |
FIXED ASSETS |
|
|
|
CURRENT ASSETS |
|
|
|
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
1. | STATUTORY INFORMATION |
|
Richard Dawkins Limited is a
|
|
Registered number: | 06936950 |
|
Registered office: | 72 Foundry House |
Walton Well Road |
Oxford |
Oxfordshire |
OX2 6AQ |
|
2. | TRANSITION TO FRS105 |
|
The company transitioned from FRS102 section 1a to FRS105 on 1st July 2020. The balance sheet and income statement comparative values for year ended 30th June 2020 have been restated to conform with FRS105 legislation. |
This required the removal of deferred tax and holding investment property at cost and not fair value. |
|
3. | AVERAGE NUMBER OF EMPLOYEES |
|
The average number of employees during the year was
|
|
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
|
Directors loans are repayable on demand, and are interest free up to a limit of £10000 above which interest will be charged at the HMRC specified rate. |
|
At 31st June 2021 company owed the director £197.84 |
|
|
Richard Dawkins Limited (Registered number: 06936950) |
|
Balance Sheet - continued |
30 June 2021 |
|
|
|
|
|
|
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. |
|
|
|
The financial statements were approved by the director and authorised for issue on
|
|
|
|
|
|
|
|