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Registered number: 01889813










RANDLE SIDDELEY ASSOCIATES LIMITED
UNAUDITED
ANNUAL REPORT
FOR THE YEAR ENDED 30 JUNE 2024




















 
RANDLE SIDDELEY ASSOCIATES LIMITED
 
 
Company Information


Director
The Lord Kenilworth 




Company secretary
The Lord Kenilworth



Registered number
01889813



Registered office
3rd Floor
12 Gough Square

London

EC4A 3DW





 
RANDLE SIDDELEY ASSOCIATES LIMITED
Registered number: 01889813

Balance sheet
As at 30 June 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
27,560
27,560

  
27,560
27,560

Total assets less current liabilities
  
 
 
27,560
 
 
27,560

  

Net assets
  
27,560
27,560


Capital and reserves
  

Called up share capital 
 5 
1,124
1,124

Share premium account
  
37,545
37,545

Profit and loss account
  
(11,109)
(11,109)

  
27,560
27,560


For the year ended 30 June 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 January 2025.




The Lord Kenilworth
Director

The notes on page 2 form part of these financial statements.

Page 1

 
RANDLE SIDDELEY ASSOCIATES LIMITED
 
 
 
Notes to the financial statements
For the Year Ended 30 June 2024

1.


General information

Randle Siddeley Associates Limited is a private company limited by share capital and incorporated in England and Wales. The company's registered office is 3rd Floor, 12 Gough Square, London, EC4A 3DW.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. 


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
27,560
27,560

27,560
27,560



5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



11,235 Ordinary shares of £0.10 each
1,124
1,124


Page 2