Registered number: 09137363 | ||||||||
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FOR THE YEAR ENDED 31/07/2021 | ||||||||
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Prepared By: | ||||||||
DBR Accounts Limited | ||||||||
Association of Chartered Certified Accountants | ||||||||
1 Station Court | ||||||||
Station Approach | ||||||||
Wickford | ||||||||
Essex | ||||||||
SS11 7AT |
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Richer Pictures Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/07/2021 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Essex | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 09137363 | ||||||||
ACCOUNTANTS | ||||||||
DBR Accounts Limited | ||||||||
Association of Chartered Certified Accountants | ||||||||
1 Station Court | ||||||||
Station Approach | ||||||||
Wickford | ||||||||
Essex | ||||||||
SS11 7AT |
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Richer Pictures Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/07/2021 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Richer Pictures Ltd | ||||||||
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BALANCE SHEET AT
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2021 | 2020 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Debtors |
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Cash at bank and in hand |
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6,680 | 6,738 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES |
(
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(27,514) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
(
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(
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NET LIABILITIES |
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(
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | (28,543) | (13,899) | ||||||||
SHAREHOLDERS' FUNDS |
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(
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Richer Pictures Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/07/2021 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Going Concern | ||||||||
These financial statements have been prepared on the going concern basis. Whilst the company's balance sheet shows net liabilities, the director intends to support the company and for a period of at least the next 12 months. |
1c. Depreciation | ||||||||
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Equipment | reducing balance 25 % |
2. EMPLOYEES | ||||||
2021 | 2020 | |||||
No. | No. | |||||
Average number of employees |
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1 | ||||
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Richer Pictures Ltd | ||||||||
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3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/08/2020 | 18,286 | 18,286 | ||
Additions | 8,434 | 8,434 | ||
At 31/07/2021 | 26,720 | 26,720 | ||
Depreciation | ||||
At 01/08/2020 | 4,571 | 4,571 | ||
For the year | 4,988 | 4,988 | ||
At 31/07/2021 | 9,559 | 9,559 | ||
Net Book Amounts | ||||
At 31/07/2021 |
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17,161 | ||
At 31/07/2020 |
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13,715 | ||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2021 | 2020 | |||||||
£ | £ | |||||||
Directors current account | 51,071 | 33,243 | ||||||
Accruals | 1,213 | 1,009 | ||||||
52,284 | 34,252 | |||||||
5. PROVISIONS FOR LIABILITIES | 2021 | 2020 | ||||||
£ | £ | |||||||
Deferred taxation | (6,675) | (3,218) | ||||||
6. SHARE CAPITAL | 2021 | 2020 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | ||||||
100 | 100 | |||||||