2023-01-222024-01-312024-01-31false14608860RADANICKI 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RADANICKI LIMITED

Registered Number
14608860
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2024

RADANICKI LIMITED
Company Information
for the period from 22 January 2023 to 31 January 2024

Director

JAMESON, Vicki

Registered Address

Office 324 Olympic House 28-42
Clements Road
Ilford
IG1 1BA

Registered Number

14608860 (England and Wales)
RADANICKI LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

£

£

Fixed assets
Tangible assets37,226
7,226
Current assets
Debtors2,496
Cash at bank and on hand4,206
6,702
Creditors amounts falling due within one year4(7,313)
Net current assets (liabilities)(611)
Total assets less current liabilities6,615
Creditors amounts falling due after one year5(4,719)
Net assets1,896
Capital and reserves
Called up share capital10
Profit and loss account1,886
Shareholders' funds1,896
The financial statements were approved and authorised for issue by the Director on 18 October 2024, and are signed on its behalf by:
JAMESON, Vicki
Director
Registered Company No. 14608860
RADANICKI LIMITED
Notes to the Financial Statements
for the period ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery20
Fixtures and fittings20
Office Equipment20
2.Average number of employees

2024
Average number of employees during the year5
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
Additions8074,8222,3517,980
At 31 January 248074,8222,3517,980
Depreciation and impairment
Charge for year16250884754
At 31 January 2416250884754
Net book value
At 31 January 246454,3142,2677,226
At 21 January 23----
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables1,007
Taxation and social security6,306
Total7,313
5.Creditors: amounts due after one year

2024

£
Amounts owed to related parties4,719
Total4,719
6.Related party transactions
In the financial year ended Jan 2024, the company owed £4,728.50 to Vicki JAMESON .