1 August 2022 false No description of principal activity Taxfiler 2023.9 12722287business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127222872022-07-31 127222872022-08-012023-07-31 12722287business:AuditExemptWithAccountantsReport2022-08-012023-07-31 12722287business:FilletedAccounts2022-08-012023-07-31 127222872023-07-31 12722287business:Director12022-08-012023-07-31 12722287business:Director22022-08-012023-07-31 12722287business:RegisteredOffice2022-08-012023-07-31 127222872022-07-31 12722287core:WithinOneYear2023-07-31 12722287core:WithinOneYear2022-07-31 12722287core:SharePremiumcore:PreviouslyStatedAmount2023-07-31 12722287core:SharePremiumcore:PreviouslyStatedAmount2022-07-31 12722287core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12722287core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12722287core:PreviouslyStatedAmount2023-07-31 12722287core:PreviouslyStatedAmount2022-07-31 12722287business:SmallEntities2022-08-012023-07-31 12722287countries:EnglandWales2022-08-012023-07-31 12722287core:PlantMachinery2022-08-012023-07-31 12722287core:ComputerEquipment2022-08-012023-07-31 12722287core:PlantMachinery2022-07-31 12722287core:ComputerEquipment2022-07-31 12722287core:PlantMachinery2023-07-31 12722287core:ComputerEquipment2023-07-31 127222872021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12722287 (England and Wales)
R.A.D Civil Solutions Ltd Unaudited accounts for the year ended 31 July 2023
R.A.D Civil Solutions Ltd Unaudited accounts Contents
Page
- 2 -
R.A.D Civil Solutions Ltd Company Information for the year ended 31 July 2023
Directors
Neil Toft Alec Birch
Company Number
12722287 (England and Wales)
Registered Office
Unity House Westwood Park Wigan WN3 4HE
Accountants
FAO Accountancy Services Ltd 90 Fulbeck Avenue Wigan WN3 5QL
- 3 -
R.A.D Civil Solutions Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,888 
2,488 
Current assets
Inventories
9,391 
7,073 
Debtors
27,388 
11,158 
Cash at bank and in hand
66,142 
15,332 
102,921 
33,563 
Creditors: amounts falling due within one year
(37,047)
(16,566)
Net current assets
65,874 
16,997 
Net assets
67,762 
19,485 
Capital and reserves
Share premium
10 
10 
Profit and loss account
67,752 
19,475 
Shareholders' funds
67,762 
19,485 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2023 and were signed on its behalf by
Alec Birch Director Company Registration No. 12722287
- 4 -
R.A.D Civil Solutions Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
R.A.D Civil Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12722287. The registered office is Unity House, Westwood Park, Wigan, WN3 4HE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Computer equipment
20% on cost
- 5 -
R.A.D Civil Solutions Ltd Notes to the Accounts for the year ended 31 July 2023
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
2,100 
1,010 
3,110 
Additions
- 
410 
410 
Disposals
(285)
(130)
(415)
At 31 July 2023
1,815 
1,290 
3,105 
Depreciation
At 1 August 2022
363 
259 
622 
Charge for the year
363 
258 
621 
On disposals
- 
(26)
(26)
At 31 July 2023
726 
491 
1,217 
Net book value
At 31 July 2023
1,089 
799 
1,888 
At 31 July 2022
1,737 
751 
2,488 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,067 
- 
Accrued income and prepayments
671 
- 
Other debtors
25,650 
11,158 
27,388 
11,158 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
26,442 
8,750 
Loans from directors
4,494 
2,546 
Accruals
6,111 
5,270 
37,047 
16,566 
7
Average number of employees
During the year the average number of employees was 4 (2022: 1).
- 6 -