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Company registration number: SC690367
Radd Training Limited
Trading as Radd Training Limited
Unaudited filleted financial statements
28 February 2022
Radd Training Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Radd Training Limited
Directors and other information
Director Ms Christine Southgate (Appointed 25 February 2021)
Company number SC690367
Registered office 41 Lovat Road
Kinlochleven
PH50 4RQ
Business address 41 Lovat Road
Kinlochleven
PH50 4RQ
Accountants Simmers & Co
Albany Chambers
Albany Street
Oban
PA34 4AL
Radd Training Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Radd Training Limited
Period ended 28 February 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Radd Training Limited for the period ended 28 February 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Radd Training Limited, as a body, in accordance with the terms of our engagement letter dated 25 July 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Radd Training Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Radd Training Limited and its director as a body for our work or for this report.
It is your duty to ensure that Radd Training Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Radd Training Limited. You consider that Radd Training Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Radd Training 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 financial statements.
Simmers & Co
Chartered Accountants and Registered Auditors
Albany Chambers
Albany Street
Oban
PA34 4AL
25 July 2022
Radd Training Limited
Statement of financial position
28 February 2022
28/02/22
£ £
Fixed assets 859
_______
Current assets 38,126
Prepayments and accrued income 1,183
_______
39,309
Creditors: amounts falling due within one year ( 11,939)
_______
Net current assets 27,370
_______
Total assets less current liabilities 28,229
Accruals and deferred income ( 3,528)
_______
Net assets 24,701
_______
Capital and reserves 24,701
_______
Notes to the financial statements
Radd Training Limited
Period ended 28 February 2022
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 28/02/22
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Christine Southgate - ( 27,789) 25,957 ( 1,832)
_______ _______ _______ _______
For the period ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2022 , and are signed on behalf of the board by:
Ms Christine Southgate
Director
Company registration number: SC690367
The company is a private company limited by shares, registered in Scotland.