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REGISTERED NUMBER: 07348653 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Richard Radcliffe Limited

Richard Radcliffe Limited (Registered number: 07348653)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Richard Radcliffe Limited

Company Information
for the Year Ended 31 August 2023







DIRECTORS: R J Radcliffe
Ms Z H Woods





REGISTERED OFFICE: The Manse
Main Street
Bythorn
Huntingdon
Cambridgeshire
PE28 0QR





REGISTERED NUMBER: 07348653 (England and Wales)





ACCOUNTANTS: CDA Accountancy
Unit 14/15 Hall Farm
Sywell Aerodrome
Sywell
Northamptonshire
NN6 0BN

Richard Radcliffe Limited (Registered number: 07348653)

Abridged Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 43,104 53,801

CURRENT ASSETS
Debtors 508 12,053
Cash at bank 14,357 9,575
14,865 21,628
CREDITORS
Amounts falling due within one year 37,702 60,073
NET CURRENT LIABILITIES (22,837 ) (38,445 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,267

15,356

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 20,167 15,256
SHAREHOLDERS' FUNDS 20,267 15,356

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 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.

Richard Radcliffe Limited (Registered number: 07348653)

Abridged Balance Sheet - continued
31 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Comprehensive Income and an abridged Balance Sheet for the year ended 31 August 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

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





R J Radcliffe - Director


Richard Radcliffe Limited (Registered number: 07348653)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Richard Radcliffe Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Richard Radcliffe Limited (Registered number: 07348653)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2022 61,826
Additions 3,666
At 31 August 2023 65,492
DEPRECIATION
At 1 September 2022 8,025
Charge for year 14,363
At 31 August 2023 22,388
NET BOOK VALUE
At 31 August 2023 43,104
At 31 August 2022 53,801

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £    £   
50 A 1 50 50
50 B 1 50 50
100 100