Raddleman Limited - Accounts to registrar (filleted) - small 18.2

Raddleman Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v20.3.4.1 09830441 director 1.11.18 31.10.19 31.10.19 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure098304412018-10-31098304412019-10-31098304412018-11-012019-10-31098304412017-10-31098304412017-11-012018-10-31098304412018-10-3109830441ns15:EnglandWales2018-11-012019-10-3109830441ns14:PoundSterling2018-11-012019-10-3109830441ns10:Director12018-11-012019-10-3109830441ns10:PrivateLimitedCompanyLtd2018-11-012019-10-3109830441ns10:Micro-entities2018-11-012019-10-3109830441ns10:AuditExempt-NoAccountantsReport2018-11-012019-10-3109830441ns10:FullAccounts2018-11-012019-10-3109830441ns5:CurrentFinancialInstruments2019-10-3109830441ns5:CurrentFinancialInstruments2018-10-3109830441ns10:Director112018-10-3109830441ns10:Director112017-10-3109830441ns10:Director112018-11-012019-10-3109830441ns10:Director112017-11-012018-10-3109830441ns10:Director112019-10-3109830441ns10:Director112018-10-31
REGISTERED NUMBER: 09830441 (England and Wales)


























UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2019

FOR

RADDLEMAN LIMITED

RADDLEMAN LIMITED (REGISTERED NUMBER: 09830441)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2019










Page

Balance Sheet 1


RADDLEMAN LIMITED (REGISTERED NUMBER: 09830441)

BALANCE SHEET
31 OCTOBER 2019

2019 2018
£    £    £    £   
FIXED ASSETS 1,243 1,604

CURRENT ASSETS 143,447 39,766

CREDITORS
Amounts falling due within one year (106,300 ) (23,578 )
NET CURRENT ASSETS 37,147 16,188
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,390

17,792

CAPITAL AND RESERVES 38,390 17,792

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Raddleman 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: 09830441

Registered office: Fleming Court
Leigh Road
Eastleigh
Southampton
Hampshire
SO50 9PD

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2019 and 31 October 2018:

2019 2018
£    £   
Mr S R Thompson
Balance outstanding at start of year - 2,744
Amounts advanced 99,562 86,920
Amounts repaid (3,486 ) (89,664 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 96,076 -

This loan was unsecured with interest payable at HM Revenue & Customs rates.



RADDLEMAN LIMITED (REGISTERED NUMBER: 09830441)

BALANCE SHEET - continued
31 OCTOBER 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 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 28 January 2021 and were signed by:





Mr S R Thompson - Director