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REGISTERED NUMBER: 01334491 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

RADBOURNE RACING (WIMBLEDON) LIMITED

RADBOURNE RACING (WIMBLEDON) LIMITED (REGISTERED NUMBER: 01334491)

Contents of the Financial Statements
for the year ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Accountants' Report 5

RADBOURNE RACING (WIMBLEDON) LIMITED

Company Information
for the year ended 31 December 2023







Directors: L F Small
H M Baum





Secretary: L F Small





Registered office: Aissela
46 High Street
Esher
Surrey
KT10 9QY





Registered number: 01334491 (England and Wales)





Accountants: Cooper Parry Advisory Limited
Aissela
46 High Street
Esher
Surrey
KT10 9QY

RADBOURNE RACING (WIMBLEDON) LIMITED (REGISTERED NUMBER: 01334491)

Balance Sheet
31 December 2023

2023 2022
Notes £ £ £ £
Fixed assets
Investments 4 37,152 37,152

Current assets
Debtors 5 72,917 76,912

Creditors
Amounts falling due within one year 6 5,315 5,316
Net current assets 67,602 71,596
Total assets less current liabilities 104,754 108,748

Capital and reserves
Called up share capital 7 21,500 21,500
Retained earnings 83,254 87,248
Shareholders' funds 104,754 108,748

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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by:





L F Small - Director


RADBOURNE RACING (WIMBLEDON) LIMITED (REGISTERED NUMBER: 01334491)

Notes to the Financial Statements
for the year ended 31 December 2023


1. Statutory information

Radbourne Racing (Wimbledon) 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.

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


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.

Preparation of consolidated financial statements
The financial statements contain information about Radbourne Racing (Wimbledon) Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Key source of estimation, uncertainty and judgement
The preparation of financial statements in conformity with generally accepted accounting practice requires management to make estimates and judgement that affect the reported amounts of assets and liabilities as well as the disclosure of contingent assets and liabilities at the balance sheet date and the reported amounts of revenues and expenses during the reporting period.

Financial instruments
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

Fixed asset investments
Investments in associate undertaking are included in the financial statements at cost less accumulated impairment.

Other investments included in the financial statements consist of a classic motor car which is stated at cost less accumulated impairment.

3. Employees and directors

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

RADBOURNE RACING (WIMBLEDON) LIMITED (REGISTERED NUMBER: 01334491)

Notes to the Financial Statements - continued
for the year ended 31 December 2023


4. Fixed asset investments
Other
investments
£
Cost
At 1 January 2023
and 31 December 2023 37,152
Net book value
At 31 December 2023 37,152
At 31 December 2022 37,152

5. Debtors: amounts falling due within one year
2023 2022
£ £
Other debtors 72,676 76,701
Prepayments 241 211
72,917 76,912

6. Creditors: amounts falling due within one year
2023 2022
£ £
Directors' current accounts 3,565 3,565
Accruals and deferred income 1,750 1,751
5,315 5,316

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
20,100 Ordinary £1 20,100 20,100
1,400 Ordinary "B" £1 1,400 1,400
21,500 21,500

Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Radbourne Racing (Wimbledon) 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 and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Radbourne Racing (Wimbledon) Limited for the year ended 31 December 2023 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Radbourne Racing (Wimbledon) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Radbourne Racing (Wimbledon) Limited and state those matters that we have agreed to state to the Board of Directors of Radbourne Racing (Wimbledon) Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Radbourne Racing (Wimbledon) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Radbourne Racing (Wimbledon) Limited. You consider that Radbourne Racing (Wimbledon) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Radbourne Racing (Wimbledon) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cooper Parry Advisory Limited
Aissela
46 High Street
Esher
Surrey
KT10 9QY


2 October 2024