P & M Radford Services Ltd 09572847 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is equipment repairs and beauty therapy Digita Accounts Production Advanced 6.30.9574.0 true 09572847 2023-06-01 2024-05-31 09572847 2024-05-31 09572847 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09572847 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 09572847 bus:Micro-entities 2023-06-01 2024-05-31 09572847 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09572847 bus:FullAccounts 2023-06-01 2024-05-31 09572847 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09572847 bus:RegisteredOffice 2023-06-01 2024-05-31 09572847 bus:Director1 2023-06-01 2024-05-31 09572847 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09572847 countries:England 2023-06-01 2024-05-31 09572847 2022-06-01 2023-05-31 09572847 2023-05-31 09572847 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09572847 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 09572847

P & M Radford Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

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P & M Radford Services Ltd

Contents

Statement Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

P & M Radford Services Ltd

(Registration number: 09572847)
Statement Financial Position as at 31 May 2024

2024
£

2023
£

Fixed assets

9,300

9,446

Current assets

17,764

31,520

Prepayments and accrued income

300

145

Creditors: Amounts falling due within one year

(22,247)

(25,564)

Net current (liabilities)/assets

(4,183)

6,101

Total assets less current liabilities

5,117

15,547

Creditors: Amounts falling due after more than one year

(4,000)

(8,450)

Provisions for liabilities

-

(1,798)

Accruals and deferred income

(1,175)

(1,116)

 

(58)

4,183

Capital and reserves

(58)

4,183

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23-25 Foxes Bridge Road
Forest Vale Industrial Estate
Cinderford
Gloucestershire
GL14 2PQ
England

These financial statements were authorised for issue by the director on 23 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

P & M Radford Services Ltd

(Registration number: 09572847)
Statement Financial Position as at 31 May 2024

3

Related party transactions

Transactions with the director

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 23 February 2025
 

.........................................
Ms Mia Radford
Director