RADLETT CARE LIMITED

RADLETT CARE LIMITED

RADLETT CARE LIMITED - Company Information

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RADLETT CARE LIMITED

Company Registration Number:
04122270 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

RADLETT CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

RADLETT CARE LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 1,735,275 1,718,448
Total fixed assets: 1,735,275 1,718,448
Current assets
Debtors:   55,943 133,303
Cash at bank and in hand: 514,727 400,986
Total current assets: 570,670 534,289
Creditors: amounts falling due within one year:   (268,719) (2,935)
Net current assets (liabilities): 301,951 531,354
Total assets less current liabilities: 2,037,226 2,249,802
Creditors: amounts falling due after more than one year:   (1,299,222) (1,503,768)
Provision for liabilities:   (8,805)
Total net assets (liabilities): 738,004 737,229
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 737,904 737,129
Shareholders funds: 738,004 737,229

The notes form part of these financial statements

RADLETT CARE LIMITED

Balance sheet statements

For the year ending 31 March 2021 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 31 December 2021
and signed on behalf of the board by:

Name: Mr Zaid Hasmat-Ali
Status: Director

The notes form part of these financial statements

RADLETT CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

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

RADLETT CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 8 10

RADLETT CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 2,063,074
Additions 38,803
At 31 March 2021 2,101,877
Depreciation
At 01 April 2020 344,626
Charge for year 21,976
At 31 March 2021 366,602
Net book value
At 31 March 2021 1,735,275
At 31 March 2020 1,718,448