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Company registration number: 12929081
Radlett Contractors Limited
Unaudited filleted financial statements
31 October 2022
Radlett Contractors Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Radlett Contractors Limited
Directors and other information
Directors Mr P Dowling
Company number 12929081
Radlett Contractors Limited
Statement of financial position
31 October 2022
2022 2021
£ £ £ £
Fixed assets 4,073 1,409
_______ _______
Current assets 36,468 76,489
Prepayments and accrued income 1,017 1,017
_______ _______
37,485 77,506
Creditors: amounts falling due within one year ( 41,287) ( 53,699)
_______ _______
Net current (liabilities)/assets ( 3,802) 23,807
_______ _______
Total assets less current liabilities 271 25,216
Accruals and deferred income ( 194) -
_______ _______
Net assets 77 25,216
_______ _______
Capital and reserves 77 25,216
_______ _______
Notes to the financial statements
Radlett Contractors Limited
Year ended 31 October 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr P Dowling - 14,927 14,927
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr P Dowling - - -
_______ _______ _______
During the year, the director, Mr P Dowling took a loan from the company of £14,927. Interest has been accounted for on the loan at HMRC official rate of interest.
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 February 2024 , and are signed on behalf of the board by:
Mr P Dowling
Director
Company registration number: 12929081
The company is a private company limited by shares, registered in .