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REGISTERED NUMBER: 04261442 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2022

for

Radley & Associates Limited

Radley & Associates Limited (Registered number: 04261442)






Contents of the Financial Statements
for the Year Ended 30 September 2022




Page

Balance Sheet 1


Radley & Associates Limited (Registered number: 04261442)

Balance Sheet
30 September 2022

30.9.22 30.9.21
£    £    £    £   
FIXED ASSETS 81,196 8,093

CURRENT ASSETS 274,205 226,420

CREDITORS
Amounts falling due within one year (188,899 ) (207,516 )
NET CURRENT ASSETS 85,306 18,904
TOTAL ASSETS LESS CURRENT
LIABILITIES

166,502

26,997

CAPITAL AND RESERVES 166,502 26,997

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Radley & Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04261442

Registered office: 18-20 High Street
Shaftesbury
Dorset
SP7 8JG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2021 - 10 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2022 and 30 September 2021:

30.9.22 30.9.21
£    £   
SA Radley and HM Radley
Balance outstanding at start of year (18,101 ) (18,101 )
Amounts advanced 50,000 -
Amounts repaid (50,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (18,101 ) (18,101 )

Radley & Associates Limited (Registered number: 04261442)

Balance Sheet - continued
30 September 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

C Cardozo
Balance outstanding at start of year (16,363 ) (16,363 )
Amounts advanced 50,000 -
Amounts repaid (50,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (16,363 ) (16,363 )

P Michaels
Balance outstanding at start of year (20,760 ) (20,760 )
Amounts advanced 50,000 -
Amounts repaid (51,993 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (22,753 ) (20,760 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by:





HM Radley - Director