Company Registration No. 12722011 (England and Wales)
134 RADCLIFFE ROAD LIMITED
Unaudited accounts
for the year ended 31 July 2023
134 RADCLIFFE ROAD LIMITED
Unaudited accounts
Contents
134 RADCLIFFE ROAD LIMITED
Company Information
for the year ended 31 July 2023
Company Number
12722011 (England and Wales)
Registered Office
FORTITUDO PROPERTY
153 COMMERCIAL ROAD
POOLE
DORSET
BH14 0JD
ENGLAND
134 RADCLIFFE ROAD LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
519
1,292
Creditors: amounts falling due within one year
(21,043)
(623,984)
Net current (liabilities)/assets
(20,424)
677,925
Total assets less current liabilities
(20,424)
677,925
Creditors: amounts falling due after more than one year
-
(677,825)
Net (liabilities)/assets
(20,424)
100
Called up share capital
100
100
Profit and loss account
(20,524)
-
Shareholders' funds
(20,424)
100
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 April 2024 and were signed on its behalf by
Richard Carr
Director
Company Registration No. 12722011
134 RADCLIFFE ROAD LIMITED
Notes to the Accounts
for the year ended 31 July 2023
134 RADCLIFFE ROAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12722011. The registered office is FORTITUDO PROPERTY, 153 COMMERCIAL ROAD, POOLE, DORSET, BH14 0JD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Work in progress
-
1,209,494
Inventories are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost comprises the purchase cost of land and buildings and development expenditure.
Profit on sales of developed properties are taken on receipt of sales proceeds at legal completion. Costs attributable to each sale comprises an appropriate proportion of total costs of the development.
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
301
552,091
134 RADCLIFFE ROAD LIMITED
Notes to the Accounts
for the year ended 31 July 2023
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).