2022-09-012023-08-312023-08-31false12821298RADIANT HOUSING 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RADIANT HOUSING LIMITED

Registered Number
12821298
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

RADIANT HOUSING LIMITED
Company Information
for the year from 1 September 2022 to 31 August 2023

Directors

Karen Maclean
Peter Maclean

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

12821298 (England and Wales)
RADIANT HOUSING LIMITED
Statement of Financial Position
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3246,115246,115
246,115246,115
Current assets
Debtors150205
Cash at bank and on hand16,46410,683
16,61410,888
Creditors amounts falling due within one year(87,729)(86,743)
Net current assets (liabilities)(71,115)(75,855)
Total assets less current liabilities175,000170,260
Creditors amounts falling due after one year4(175,051)(174,904)
Net assets(51)(4,644)
Capital and reserves
Profit and loss account(51)(4,644)
Shareholders' funds(51)(4,644)
The financial statements were approved and authorised for issue by the Board of Directors on 26 March 2024, and are signed on its behalf by:
Peter Maclean
Director
Registered Company No. 12821298
RADIANT HOUSING LIMITED
Notes to the Financial Statements
for the year ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 22246,115
At 31 August 23246,115
Net book value
At 31 August 23246,115
At 31 August 22246,115
4.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts175,051174,904
Total175,051174,904
Buy to Let Mortgage of £56385.00 - Mortgage Works Buy to Let Mortgage of £58666.25 - Paragon Buy to Let Mortgage of £60000.00 - Paragon