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REGISTERED NUMBER: 03172164 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

RDL Scientific Limited

RDL Scientific Limited (Registered number: 03172164)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RDL Scientific Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: W R Hill
Dr S F Hill
S W R Hill
J L R Hill
Dr T J R Hill
C C W Hill





SECRETARY: W R Hill





REGISTERED OFFICE: 13/29 City Business Centre
Hyde Street
Winchester
Hampshire
SO23 7TA





REGISTERED NUMBER: 03172164 (England and Wales)





ACCOUNTANTS: C P O'Donnell & Co
Homeland
Hempstead Road
Bovingdon
Hemel Hempstead
Hertfordshire
HP3 0HF

RDL Scientific Limited (Registered number: 03172164)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 177,615 190,515

CURRENT ASSETS
Debtors 5 272,321 275,247
Cash at bank 457,093 405,494
729,414 680,741
CREDITORS
Amounts falling due within one year 6 (212,849 ) (220,950 )
NET CURRENT ASSETS 516,565 459,791
TOTAL ASSETS LESS CURRENT
LIABILITIES

694,180

650,306

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 694,178 650,304
SHAREHOLDERS' FUNDS 694,180 650,306

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.

RDL Scientific Limited (Registered number: 03172164)

Balance Sheet - continued
31 December 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by:





Dr S F Hill - Director


RDL Scientific Limited (Registered number: 03172164)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

RDL Scientific Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company 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 Companies Act 2006. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

RDL Scientific Limited (Registered number: 03172164)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 129,240 86,046 215,286
DEPRECIATION
At 1 January 2023 - 24,771 24,771
Charge for year - 12,900 12,900
At 31 December 2023 - 37,671 37,671
NET BOOK VALUE
At 31 December 2023 129,240 48,375 177,615
At 31 December 2022 129,240 61,275 190,515

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 260,130 264,620
Other debtors 12,191 10,627
272,321 275,247

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 2,137 323
Taxation and social security 174,616 183,294
Other creditors 36,096 37,333
212,849 220,950