Radstock School Development Ltd Filleted accounts for Companies House (small and micro)

Radstock School Development Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 08512098
Radstock School Development Ltd
Filleted Unaudited Financial Statements
For the year ended
31 March 2021
Radstock School Development Ltd
Financial Statements
Year ended 31 March 2021
Contents
Page
Statement of financial position and the notes to the financial statements
1
Radstock School Development Ltd
Statement of Financial Position
31 March 2021
2021
2020
£
£
Current assets
368,884
361,950
Creditors: amounts falling due within one year
353,929
350,605
---------
---------
Net current assets
14,955
11,345
--------
--------
Total assets less current liabilities
14,955
11,345
Accruals and deferred income
800
800
--------
--------
14,155
10,545
--------
--------
Capital and reserves
14,155
10,545
--------
--------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 21 December 2021 , and are signed on behalf of the board by:
The Hon R Waldegrave
Director
Company registration number: 08512098
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Chewton House, Radstock, Somerset, BA3 4LL.