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Registered Number: 13957586
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2024

for

K RADCLIFFE LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 400 
Current assets 4,407  4,419 
Creditors: amount falling due within one year (3,032) (1,111)
Net current assets 1,375  3,308 
Total assets less current liabilities 1,775  3,308 
Accrued liabilities (1,675)
Net assets 100  3,308 
 
Capital and reserves 100  3,308 
 
  1. For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Kamille Jullian Radcliffe
Director

Date approved: 19 September 2024
1
Statutory Information
K RADCLIFFE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13957586, registration address Flat 5 Newington Green Mansions, Green Lanes, London, London, N16 9BT, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 April 2023  
Additions 500    500 
Disposals  
At 31 March 2024 500    500 
Depreciation
At 01 April 2023  
Charge for year 100    100 
On disposals  
At 31 March 2024 100    100 
Net book values
Closing balance as at 31 March 2024 400    400 
Opening balance as at 01 April 2023  

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2