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COMPANY REGISTRATION NUMBER: 08512098
Radstock School Development Ltd
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
Radstock School Development Ltd
Financial Statements
Year ended 31 March 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Radstock School Development Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Current assets
381,519
373,454
Prepayments and accrued income
848
-
---------
---------
382,367
373,454
Creditors: amounts falling due within one year
358,103
356,174
---------
---------
Net current assets
24,264
17,280
--------
--------
Total assets less current liabilities
24,264
17,280
Accruals and deferred income
950
924
--------
--------
23,314
16,356
--------
--------
Capital and reserves
23,314
16,356
--------
--------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 October 2024 , and are signed on behalf of the board by:
The Hon R Waldegrave
Director
Company registration number: 08512098
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Chewton House, Radstock, Somerset, BA3 4LL.