Company Registration No. 11517825 (England and Wales)
Radford Engineering Services Limited
Unaudited accounts
for the year ended 31 August 2024
Radford Engineering Services Limited
Unaudited accounts
Contents
Radford Engineering Services Limited
Company Information
for the year ended 31 August 2024
Company Number
11517825 (England and Wales)
Registered Office
27 Queens Drive
Dodworth
Barnsley
S75 3LN
Accountants
Bernard Lister & Co Accountants Ltd
64 Hall Gate
Doncaster
DN1 3PB
Radford Engineering Services Limited
Statement of financial position
as at 31 August 2024
Tangible assets
28,021
1,530
Cash at bank and in hand
15,781
19,205
Creditors: amounts falling due within one year
(27,112)
(20,596)
Net current liabilities
(11,331)
(1,391)
Called up share capital
100
100
Profit and loss account
16,590
39
Shareholders' funds
16,690
139
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2024 and were signed on its behalf by
Max Radford
Director
Company Registration No. 11517825
Radford Engineering Services Limited
Notes to the Accounts
for the year ended 31 August 2024
Radford Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11517825. The registered office is 27 Queens Drive, Dodworth, Barnsley, S75 3LN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
6,200
-
6,200
Additions
6,666
26,300
32,966
At 31 August 2024
12,866
26,300
39,166
At 1 September 2023
4,670
-
4,670
Charge for the year
1,475
5,000
6,475
At 31 August 2024
6,145
5,000
11,145
At 31 August 2024
6,721
21,300
28,021
At 31 August 2023
1,530
-
1,530
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,208
3,692
Loans from directors
22,904
16,904
Radford Engineering Services Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 0).