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REGISTERED NUMBER: OC420893 (England and Wales)















Financial Statements for the Year Ended 31st March 2024

for

RAD Tiling Contractors LLP

RAD Tiling Contractors LLP (Registered number: OC420893)

Contents of the Financial Statements
for the year ended 31st March 2024










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RAD Tiling Contractors LLP

General Information
for the year ended 31st March 2024







DESIGNATED MEMBERS: A Saunders
E Nivison
D Saunders





REGISTERED OFFICE: Unit B3
Spectrum Business Centre
Anthonys Way
Rochester
Kent
ME2 4NP





REGISTERED NUMBER: OC420893 (England and Wales)





ACCOUNTANTS: Beak Kemmenoe
Chartered Accountants
1-3 Manor Road
Chatham
Kent
ME4 6AE

RAD Tiling Contractors LLP (Registered number: OC420893)

Balance Sheet
31st March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 16,202 62,092

CREDITORS
Amounts falling due within one year 5 27,869 130,549
NET CURRENT LIABILITIES (11,667 ) (68,457 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

(11,667

)

(68,457

)

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

23,454

4,524

MEMBERS' OTHER INTERESTS
Other reserves (35,121 ) (72,981 )
(11,667 ) (68,457 )

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 23,454 4,524
Members' other interests (35,121 ) (72,981 )
(11,667 ) (68,457 )

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31st March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

RAD Tiling Contractors LLP (Registered number: OC420893)

Balance Sheet - continued
31st March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 30th August 2024 and were signed by:





D Saunders - Designated member

RAD Tiling Contractors LLP (Registered number: OC420893)

Notes to the Financial Statements
for the year ended 31st March 2024


1. STATUTORY INFORMATION

RAD Tiling Contractors LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 3 (2023 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 16,202 15,283
Other debtors - 46,809
16,202 62,092

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 27,869 29,164
Other creditors - 101,385
27,869 130,549

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.