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REGISTERED NUMBER: 03353430 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

RADCLYFFE & WOODROW LIMITED

RADCLYFFE & WOODROW LIMITED (REGISTERED NUMBER: 03353430)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Balance Sheet 1


RADCLYFFE & WOODROW LIMITED (REGISTERED NUMBER: 03353430)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,834 3,218

CURRENT ASSETS 22,008 27,482

PREPAYMENTS AND ACCRUED INCOME 1,291 965

CREDITORS
Amounts falling due within one year (15,064 ) (12,562 )
NET CURRENT ASSETS 8,235 15,885
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,069

19,103

CREDITORS
Amounts falling due after more than one
year

(3,856

)

(7,963

)

ACCRUALS AND DEFERRED INCOME (2,303 ) (2,452 )
NET ASSETS 3,910 8,688

CAPITAL AND RESERVES 3,910 8,688

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Radclyffe & Woodrow Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03353430

Registered office: 41 St John Street
Ashbourne
Derbyshire
DE6 1GP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



RADCLYFFE & WOODROW LIMITED (REGISTERED NUMBER: 03353430)

BALANCE SHEET - continued
30 JUNE 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 March 2025 and were signed by:





J R Woodrow - Director