Registered Number:07160040 |
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2023
RADMED Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
RADMED Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
8,732
8,924
2
8,732
8,924
Trade and other receivables |
-
114,912
3
288,511
Cash and cash equivalents |
131,169
246,081
288,511
Trade and other payables: amounts falling due within one |
year |
(12,010)
(12,721)
4
276,501
233,360
Net current assets
Total assets less current liabilities |
242,092
285,425
242,092
Net assets
285,425
100
100
241,992
285,325
242,092
285,425
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 27 November 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 28 February 2023
RADMED Limited
Notes to the Financial Statements
Statutory Information
RADMED Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 07160040. |
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
2. Property, plant and equipment |
25,357
18,675
6,682
2,719
1,514
1,205
7,887
20,189
28,076
Provision for depreciation and impairment |
16,433
12,396
4,037
Charge for year
2,911
1,948
963
19,344
14,344
5,000
2,887
5,845
8,732
2,645
6,279
8,924
3. Trade and other receivables |
2022
2023
114,912
-
2 of 3
For the year ended 28 February 2023
RADMED Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
12,427
11,620
294
390
12,721
12,010
5. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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