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Registration number: 12031657

R A D Consultancy and Assessment Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

R A D Consultancy and Assessment Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

R A D Consultancy and Assessment Services Ltd

Company Information

Director

R A Dady

Registered office

1 Motts Close
Braintree
Essex
CM7 5RT

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

R A D Consultancy and Assessment Services Ltd

(Registration number: 12031657)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

39,635

53,286

Creditors: Amounts falling due within one year

(352)

(4,701)

Total assets less current liabilities

39,283

48,585

Accruals and deferred income

(948)

(420)

 

38,335

48,165

Capital and reserves

38,335

48,165

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 8 October 2023
 

R A Dady
Director

 

R A D Consultancy and Assessment Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:1 Motts Close, Braintree, Essex, CM7 5RT, United Kingdom.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).