RADCLYFFE FURNITURE LIMITED

Company Registration Number:
07218104 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

RADCLYFFE FURNITURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

RADCLYFFE FURNITURE LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 6,710 6,710
Total fixed assets: 6,710 6,710
Current assets
Debtors:   10,894 10,894
Total current assets: 10,894 10,894
Creditors: amounts falling due within one year: 4 (3,615) (3,615)
Net current assets (liabilities): 7,279 7,279
Total assets less current liabilities: 13,989 13,989
Creditors: amounts falling due after more than one year: 5 (136,395) (136,395)
Total net assets (liabilities): (122,406) (122,406)
Capital and reserves
Called up share capital: 3 3
Profit and loss account: (122,409) (122,409)
Shareholders funds: (122,406) (122,406)

The notes form part of these financial statements

RADCLYFFE FURNITURE LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 June 2025
and signed on behalf of the board by:

Name: Alan Greaneylan
Status: Director

The notes form part of these financial statements

RADCLYFFE FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

RADCLYFFE FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

RADCLYFFE FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 10,380
At 31 March 2024 10,380
Amortisation
At 01 April 2023 3,670
At 31 March 2024 3,670
Net book value
At 31 March 2024 6,710
At 31 March 2023 6,710

RADCLYFFE FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

Bank £5 Trade creditors £3300 0ther creditors £310

RADCLYFFE FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due after more than one year note

Alan Greaney £96,841 Katie Garner £10091 On site promotions £30,423

RADCLYFFE FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Related party transactions

Name of the related party: alan greaney
Relationship:
Director
Description of the Transaction: Loan
£
Balance at 01 April 2023 96,841
Balance at 31 March 2024 96,841
Name of the related party: Katie Garner
Relationship:
Director
Description of the Transaction: Loan
£
Balance at 01 April 2023 10,091
Balance at 31 March 2024 10,091
Name of the related party: onsitepromotions Ltd
Relationship:
Company
Description of the Transaction: Loan from a company with similar directors
£
Balance at 01 April 2023 30,423
Balance at 31 March 2024 30,423