2022-04-01 12535598 2023-03-31 12535598 2022-04-01 2023-03-31 12535598 2022-03-31 12535598 2021-04-01 2022-03-31 12535598 uk-core:WithinOneYear 2022-03-31 12535598 uk-core:WithinOneYear 2023-03-31 12535598 2 uk-bus:Director1 2022-04-01 2023-03-31 12535598 2 uk-bus:Director1 2023-03-31 12535598 2 uk-bus:Director1 2022-03-31 12535598 3 uk-bus:Director1 2022-04-01 2023-03-31 12535598 3 uk-bus:Director1 2023-03-31 12535598 3 uk-bus:Director1 2022-03-31 12535598 4 uk-bus:Director2 2022-04-01 2023-03-31 12535598 4 uk-bus:Director2 2023-03-31 12535598 4 uk-bus:Director2 2022-03-31 12535598 5 uk-bus:Director3 2022-04-01 2023-03-31 12535598 5 uk-bus:Director3 2023-03-31 12535598 5 uk-bus:Director3 2022-03-31 12535598 6 uk-bus:Director4 2022-04-01 2023-03-31 12535598 6 uk-bus:Director4 2023-03-31 12535598 6 uk-bus:Director4 2022-03-31 12535598 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 12535598 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12535598 uk-bus:Micro-entities 2022-04-01 2023-03-31 12535598 uk-bus:FullAccounts 2022-04-01 2023-03-31 12535598 uk-bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31
Resilient Aid and Dialogue Initiative(RADI) Limited
Registered Number:12535598
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Resilient Aid and Dialogue Initiative(RADI) Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12535598
Registered Number :
As at 31 March 2023
Resilient Aid and Dialogue Initiative(RADI) Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
945
117
Current assets
Prepayments and accrued income
505
-
Creditors: amounts falling due
within one year
(490)
(476)
(373)
974
Net current assets
Total assets less current liabilities
974
(373)
Accruals and deferred income
(970)
(250)
4
Net assets/liabilities
(623)
4
(623)
Capital and reserves
Notes to the Accounts
Statutory Information
Resilient Aid and Dialogue Initiative(RADI) Limited is a private limited company, limited by guarantee, domiciled in England and
Wales, registration number 12535598.
Registered address:
Fernhills House
Todd Street
Bury
Greater Manchester
BL9 5BJ
The presentation currency is £ sterling.
Resilient Aid and Dialogue Initiative(RADI) Limited is a private company, limited by guarantee, registered in England & Wales.
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4
12535598
Registered Number :
For the year ended 31 March 2023
Resilient Aid and Dialogue Initiative(RADI) Limited
Statement of Financial Position and Notes to the Accounts Continued
1. Directors' advances, credits and guarantees
Repaid
At 01/04/2022
At 31/03/2023
£
£
£
Chechet Biliyok
Guarantee
1
1
-
Interest Free Loan
(391)
(375)
16
(390)
(374)
16
Nenadi Adamu
Guarantee
1
1
-
1
1
-
Alheri Bawa Magaji
Guarantee
1
1
-
1
1
-
Reuben Buhari
Guarantee
1
1
-
1
1
-
2. Average number of persons employed
During the year the average number of employees was 0
For the year ended 31 March 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 31 March 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Chechet Biliyok Director
These financial statements were approved and authorised for issue by the Board on 22 December 2023 and were signed by:
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