Radnor Fire Limited 04977004 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a non trading company Digita Accounts Production Advanced 6.30.9574.0 true PW Carey EA Carey 04977004 2023-04-01 2024-03-31 04977004 2024-03-31 04977004 core:RetainedEarningsAccumulatedLosses 2024-03-31 04977004 core:ShareCapital 2024-03-31 04977004 core:CurrentFinancialInstruments 2024-03-31 04977004 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04977004 bus:FRS102 2023-04-01 2024-03-31 04977004 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04977004 bus:FullAccounts 2023-04-01 2024-03-31 04977004 bus:Director1 2023-04-01 2024-03-31 04977004 bus:Director2 2023-04-01 2024-03-31 04977004 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 04977004 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04977004 countries:England 2023-04-01 2024-03-31 04977004 2023-03-31 04977004 core:RetainedEarningsAccumulatedLosses 2023-03-31 04977004 core:ShareCapital 2023-03-31 04977004 core:CurrentFinancialInstruments 2023-03-31 04977004 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP

Registration number: 04977004

Radnor Fire Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Radnor Fire Limited

Contents

Directors' Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Radnor Fire Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

Directors of the company

The directors who held office during the year were as follows:

PW Carey

EA Carey

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Approved by the Board on 6 November 2024 and signed on its behalf by:

PW Carey
Director

   
 

Radnor Fire Limited

(Registration number: 04977004)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

2

300

300

Cash at bank and in hand

 

230

230

 

530

530

Creditors: Amounts falling due within one year

3

(330,494)

(330,494)

Net liabilities

 

(329,964)

(329,964)

Capital and reserves

 

Called up share capital

300

300

Retained earnings

(330,264)

(330,264)

Shareholders' deficit

 

(329,964)

(329,964)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 6 November 2024 and signed on its behalf by:
 

PW Carey
Director

   
 

Radnor Fire Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.

As a dormant company as defined by the Companies Act the directors have elected in accordance with section 35 of FRS102 to retain its accounting policies for reported assets, liabilities and equity at the date of transition to FRS102 until there is any change to those balances or the company undertakes any new transactions.

2

Debtors

Current

2024
£

2023
£

Other debtors

300

300

3

Creditors

2024
£

2023
£

Due within one year

 

Loans and borrowings

330,494

330,494