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REGISTERED NUMBER: 04574474 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Radfords Surveyors Limited

Radfords Surveyors Limited (Registered number: 04574474)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Radfords Surveyors Limited

Company Information
for the Year Ended 31 October 2024







DIRECTORS: SM Radford
Mrs JE Radford





SECRETARY: SM Radford





REGISTERED OFFICE: 26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN





REGISTERED NUMBER: 04574474 (England and Wales)





ACCOUNTANTS: Lawrence & Company
Chartered Certified Accountants
26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN

Radfords Surveyors Limited (Registered number: 04574474)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,192 3,289

CURRENT ASSETS
Debtors 5 22,342 37,176
Cash at bank 17,658 26,183
40,000 63,359
CREDITORS
Amounts falling due within one year 6 14,938 19,905
NET CURRENT ASSETS 25,062 43,454
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,254

46,743

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 27,154 46,643
SHAREHOLDERS' FUNDS 27,254 46,743

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by:





SM Radford - Director


Radfords Surveyors Limited (Registered number: 04574474)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Radfords Surveyors 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Radfords Surveyors Limited (Registered number: 04574474)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 November 2023
and 31 October 2024 9,294
DEPRECIATION
At 1 November 2023 6,005
Charge for year 1,097
At 31 October 2024 7,102
NET BOOK VALUE
At 31 October 2024 2,192
At 31 October 2023 3,289

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 22,342 37,176

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Tax 9,155 12,430
Social security and other taxes 2,834 5,248
Directors' current accounts 799 77
Accrued expenses 2,150 2,150
14,938 19,905

7. RESERVES
Retained
earnings
£   

At 1 November 2023 46,643
Profit for the year 36,311
Dividends (55,800 )
At 31 October 2024 27,154

Radfords Surveyors Limited (Registered number: 04574474)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
SM Radford
Balance outstanding at start of year (77 ) (96 )
Amounts advanced (26,157 ) (12,730 )
Amounts repaid 25,435 12,749
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (799 ) (77 )

Mr SM Radford, a director, together with members of his close family, controls the company by virtue of a direct controlling interest of 100% of the issued ordinary share capital. Along with many companys of similar size and nature, he has a loan account, the movements in it are as above.

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £55,800 (2023 - £73,200) were paid to the directors .