Company Registration No. 12314715 (England and Wales)
Radas Fitness Ltd
Unaudited accounts
for the year ended 30 November 2023
Radas Fitness Ltd
Unaudited accounts
Contents
Radas Fitness Ltd
Company Information
for the year ended 30 November 2023
Company Number
12314715 (England and Wales)
Registered Office
Falconridge Gables Park
Gravesend Road Wrotham
Sevenoaks
Kent
TN15 7QD
United Kingdom
Accountants
Harrison Bernstein Ltd
10 Harmer Street
Gravesend
Kent
DA12 2AX
Radas Fitness Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
(5,818)
3,537
Creditors: amounts falling due within one year
(57,065)
(68,498)
Net current assets/(liabilities)
27,463
(42,155)
Net assets/(liabilities)
27,463
(42,155)
Called up share capital
1
1
Profit and loss account
27,462
(42,156)
Shareholders' funds
27,463
(42,155)
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 June 2024 and were signed on its behalf by
Sanjay Batra
Director
Company Registration No. 12314715
Radas Fitness Ltd
Notes to the Accounts
for the year ended 30 November 2023
Radas Fitness Ltd is a private company, limited by shares, registered in England and Wales, registration number 12314715. The registered office is Falconridge Gables Park, Gravesend Road Wrotham, Sevenoaks, Kent, TN15 7QD, United Kingdom.
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.
Contributions to defined contribution plans are expensed in the period to which they relate.
5
Transactions with related parties
Enkay Investments Ltd (Company No 09538577)
Company under same ownership and control
Amount due from the related party - 36,334.23 (LY: (-11,356))
6
Average number of employees
During the year the average number of employees was 5 (2022: 4).