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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
Page
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Radford Engineering Services Limited Company Information for the year ended 31 August 2024
Director
Max Radford
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
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Radford Engineering Services Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,021 
1,530 
Current assets
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)
Net assets
16,690 
139 
Capital and reserves
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
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Radford Engineering Services Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
27,112 
20,596 
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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).
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