Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-08-01falseNo description of principal activity23truefalse 04485280 2023-08-01 2024-07-31 04485280 2022-08-01 2023-07-31 04485280 2024-07-31 04485280 2023-07-31 04485280 c:Director1 2023-08-01 2024-07-31 04485280 d:CurrentFinancialInstruments 2024-07-31 04485280 d:CurrentFinancialInstruments 2023-07-31 04485280 c:Micro-entities 2023-08-01 2024-07-31 04485280 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04485280 c:FullAccounts 2023-08-01 2024-07-31 04485280 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04485280 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 04485280









RADLETT BARBER COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
RADLETT BARBER COMPANY LIMITED
REGISTERED NUMBER: 04485280

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Fixed assets
81,291
48,816

Current assets
203,619
201,623

Creditors: amounts falling due within one year
(22,928)
(22,200)

Net current assets
 
 
180,691
 
 
179,423

Total assets less current liabilities
261,982
228,239


Net assets
261,982
228,239



Capital and reserves
261,982
228,239

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RADLETT BARBER COMPANY LIMITED
REGISTERED NUMBER: 04485280
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024

Notes


General information

Radlett Barber Company Limited is a private limited liability company incorporated in England and Wales under company number 04485280 with its registered office at 20 Rose Walk, St Albans, Hertfordshire AL4 9AF. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 3).


Directors' benefits: advances, credits and guarantees

In November 2023 the company advanced a loan to the director of £85,000. This loan in unsecured, bears interest at HMRC's Official Rate and is repayable on demand.
At the end of the year the director owed the company £69,423. During the year interest of £1,185 was charged on the loan.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 24 February 2025.




G D Carini
Director

 
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