ACCOUNTS - Final Accounts


Caseware UK (AP4) 2020.0.247 2020.0.247 2021-03-312021-03-314No description of principal activity2020-04-01false4falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07825040 2020-04-01 2021-03-31 07825040 2019-04-01 2020-03-31 07825040 2021-03-31 07825040 2020-03-31 07825040 c:Director1 2020-04-01 2021-03-31 07825040 d:CurrentFinancialInstruments 2021-03-31 07825040 d:CurrentFinancialInstruments 2020-03-31 07825040 d:Non-currentFinancialInstruments 2021-03-31 07825040 d:Non-currentFinancialInstruments 2020-03-31 07825040 c:Micro-entities 2020-04-01 2021-03-31 07825040 c:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 07825040 c:FullAccounts 2020-04-01 2021-03-31 07825040 c:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure

Registered number: 07825040









RAYDEL CARPETS (PINNER ) LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2021

 
RAYDEL CARPETS (PINNER ) LTD
REGISTERED NUMBER: 07825040

BALANCE SHEET
AS AT 31 MARCH 2021

2021
2020
£
£


Fixed assets
18,336
14,926

Current assets
62,008
60,720

Creditors: amounts falling due within one year
(89,340)
(76,507)

Net current liabilities
 
 
(27,332)
 
 
(15,787)

Total assets less current liabilities
(8,996)
(861)

Creditors: amounts falling due after more than one year
(6,340)
(9,157)


Net liabilities
(15,336)
(10,018)



Capital and reserves
(15,336)
(10,018)


Notes

General information

Raydel Carpets (Pinner) Ltd is a private company, limited by shares and registered in England & Wales. The address of the registered office is Radius House, 51 Clarendon Road, Watford, Herts. WD17 1HP.




Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2020 - 4).


Directors' benefits: advances, credits and guarantees

At the Balance Sheet date the director owed the company £18,625. (2020 - £11,893) Interest has been charged on this.



Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies
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RAYDEL CARPETS (PINNER ) LTD
REGISTERED NUMBER: 07825040
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2021

subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
T A Myhill
Director
Date: 10 June 2021

 
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