Radicalba Ltd 31/01/2022 iXBRL

Radicalba Ltd 31/01/2022 iXBRL

RADICALBA LTD - Company Information

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Company registration number: SC440819
Radicalba Ltd
Trading as Radicalba Ltd
Unaudited filleted financial statements
31 January 2022
Radicalba Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Radicalba Ltd
Directors and other information
Directors Mr David Anderson
Mrs Patricia Anderson
Company number SC440819
Registered office 24 Barclay Drive
Helensburgh
Argyll
G84 9RB
Business address 24 Barclay Drive
Helensburgh
G84 9RB
Accountants Simmers & Co
Albany Chambers
Albany Street
Oban
PA34 4AL
Radicalba Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Radicalba Ltd
Year ended 31 January 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Radicalba Ltd for the year ended 31 January 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Radicalba Ltd, as a body, in accordance with the terms of our engagement letter dated 20 October 2013. Our work has been undertaken solely to prepare for your approval the financial statements of Radicalba Ltd and state those matters that we have agreed to state to the board of directors of Radicalba Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Radicalba Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Radicalba Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Radicalba Ltd. You consider that Radicalba Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Radicalba Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Simmers & Co
Chartered Accountants and Registered Auditors
Albany Chambers
Albany Street
Oban
PA34 4AL
16 August 2022
Radicalba Ltd
Statement of financial position
31 January 2022
2022 2021
£ £ £ £
Fixed assets 1,451 990
_______ _______
Current assets 12,543 53,230
Prepayments and accrued income - 1,025
_______ _______
12,543 54,255
Creditors: amounts falling due within one year ( 10,783) ( 25,995)
_______ _______
Net current assets 1,760 28,260
_______ _______
Total assets less current liabilities 3,211 29,250
Accruals and deferred income ( 360) ( 480)
_______ _______
Net assets 2,851 28,770
_______ _______
Capital and reserves 2,851 28,770
_______ _______
Notes to the financial statements
Radicalba Ltd
Year ended 31 January 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Impact of Covid 19
The company's activities were minimal in the preiod due to other commitments of its key employee. However as the company had sufficient reserves, the direct considers that Coivd 19 can be viewed as a non-adjusting event and the production of the accounts on the going concern concept remains appropriate.
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 August 2022 , and are signed on behalf of the board by:
Mr David Anderson
Director
Company registration number: SC440819
The company is a private company limited by shares, registered in Scotland.