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Company Registration No. 2827040 (England and Wales)
Radcliffe Gower Limited Unaudited accounts for the year ended 31 December 2023
Radcliffe Gower Limited Unaudited accounts Contents
Page
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Radcliffe Gower Limited Company Information for the year ended 31 December 2023
Director
Mr B King
Company Number
2827040 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham Bucks MK18 1NU
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Radcliffe Gower Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,288 
1,591 
Current assets
Inventories
500 
500 
Debtors
5,250 
5,250 
Cash at bank and in hand
(10,373)
(13,900)
(4,623)
(8,150)
Creditors: amounts falling due within one year
4,214 
6,563 
Net current liabilities
(409)
(1,587)
Net assets
879 
4 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
(4,121)
(4,996)
Shareholders' funds
879 
4 
For the year ending 31 December 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 16 September 2024 and were signed on its behalf by
Mr B King Director Company Registration No. 2827040
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Radcliffe Gower Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Radcliffe Gower Limited is a private company, limited by shares, registered in England and Wales, registration number 2827040. The registered office is Moreton House, 31 High Street, Buckingham, Bucks, MK18 1NU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
20% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Radcliffe Gower Limited Notes to the Accounts for the year ended 31 December 2023
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
1,001 
At 31 December 2023
1,001 
Amortisation
At 1 January 2023
1,001 
At 31 December 2023
1,001 
Net book value
At 31 December 2023
- 
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
1,210 
2,212 
16,256 
19,678 
At 31 December 2023
1,210 
2,212 
16,256 
19,678 
Depreciation
At 1 January 2023
1,152 
1,963 
14,972 
18,087 
Charge for the year
9 
37 
257 
303 
At 31 December 2023
1,161 
2,000 
15,229 
18,390 
Net book value
At 31 December 2023
49 
212 
1,027 
1,288 
At 31 December 2022
58 
249 
1,284 
1,591 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,250 
5,250 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,415 
- 
Taxes and social security
4,655 
4,253 
Other creditors
4,570 
4,038 
Loans from directors
(15,904)
(15,904)
Accruals
1,050 
1,050 
(4,214)
(6,563)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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