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Company Registration No. 11487971 (England and Wales)
Radical Developments Limited Unaudited accounts for the year ended 31 December 2023
Radical Developments Limited Unaudited accounts Contents
Page
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Radical Developments Limited Company Information for the year ended 31 December 2023
Directors
Crawford John Stark Christie Johanna Ruth Stark Stone
Company Number
11487971 (England and Wales)
Registered Office
The Croft Wellington Heath Ledbury HR8 1NB
Accountants
Davies Business Consultancy 63 Norfolk Road Littlehampton West Sussex BN17 5HE
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Radical Developments Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
269 
328 
Current assets
Debtors
(21,907)
(25,000)
Cash at bank and in hand
50,670 
286,527 
28,763 
261,527 
Creditors: amounts falling due within one year
(50,357)
(249,415)
Net current (liabilities)/assets
(21,594)
12,112 
Net (liabilities)/assets
(21,325)
12,440 
Capital and reserves
Profit and loss account
(21,325)
12,440 
Shareholders' funds
(21,325)
12,440 
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 directors acknowledge their 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 of Directors and authorised for issue on 7 May 2024 and were signed on its behalf by
Crawford John Stark Christie Director Company Registration No. 11487971
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Radical Developments Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Radical Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 11487971. The registered office is The Croft, Wellington Heath, Ledbury, HR8 1NB.
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.
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:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
488 
At 31 December 2023
488 
Depreciation
At 1 January 2023
160 
Charge for the year
59 
At 31 December 2023
219 
Net book value
At 31 December 2023
269 
At 31 December 2022
328 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
973 
- 
Accrued income and prepayments
(22,880)
(25,000)
(21,907)
(25,000)
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Radical Developments Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
(5,000)
VAT
- 
6,615 
Trade creditors
200 
200 
Taxes and social security
- 
(5,840)
Other creditors
88 
(629)
Loans from directors
50,069 
254,069 
50,357 
249,415 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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