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REGISTERED NUMBER: 06803893 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

RADLETT HOMES LIMITED

RADLETT HOMES LIMITED (REGISTERED NUMBER: 06803893)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Balance Sheet 1

Report of the Accountants 3

RADLETT HOMES LIMITED (REGISTERED NUMBER: 06803893)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 55,575 60,231

CURRENT ASSETS 122,421 169,441

CREDITORS
Amounts falling due within one year (64,161 ) (72,315 )
NET CURRENT ASSETS 58,260 97,126
TOTAL ASSETS LESS CURRENT
LIABILITIES

113,835

157,357

CREDITORS
Amounts falling due after more than one
year

15,004

25,000
NET ASSETS 98,831 132,357

CAPITAL AND RESERVES 98,831 132,357

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Radlett Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06803893

Registered office: 1 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 4 ) .

3. OTHER FINANCIAL COMMITMENTS

The company has future operating lease commitments of £116,710 (2022: £96,333).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

RADLETT HOMES LIMITED (REGISTERED NUMBER: 06803893)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by:





N Landau - Director


RADLETT HOMES LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
RADLETT HOMES LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






LBCA Ltd
1 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US


26 September 2024