Radcliffe Oral Care Limited - Period Ending 2021-09-30

Radcliffe Oral Care Limited - Period Ending 2021-09-30


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Registration number: 07788137

Radcliffe Oral Care Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2021

 

Radcliffe Oral Care Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Radcliffe Oral Care Limited

Company Information

Director

Dr P V McCrory

Registered office

19 Cherington Road
Cheadle
Cheshire
SK8 1LN

Accountants

Minford Chartered Accountants
Moyola House
31 Hawthorne Grove
York
North Yorkshire
YO31 7YA

 

Radcliffe Oral Care Limited

(Registration number: 07788137)
Balance Sheet as at 30 September 2021

2021
£

2020
£

Fixed assets

17,885

17,885

Current assets

89,420

99,807

Creditors: Amounts falling due within one year

(48,109)

(58,110)

Net current assets

41,311

41,697

Total assets less current liabilities

59,196

59,582

Accruals and deferred income

(300)

(200)

 

58,896

59,382

Capital and reserves

58,896

59,382

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
19 Cherington Road
Cheadle
Cheshire
SK8 1LN

These financial statements were authorised for issue by the director on 30 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Radcliffe Oral Care Limited

(Registration number: 07788137)
Balance Sheet as at 30 September 2021

Approved and authorised by the director on 30 September 2022
 

.........................................
Dr P V McCrory
Director