Radikls Limited - Period Ending 2020-12-31

Radikls Limited - Period Ending 2020-12-31


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Registration number: 03301070

Radikls Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2020

 

Radikls Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Radikls Limited

Company Information

Director

Mr Anthony Reginald Raybould

Company secretary

Mrs Elizabeth Helen Raybould

Registered office

Liberty House
105 Orchard Avenue
Poole
Dorset
BH14 8AH

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
Unit A11
Arena Business Centre
Holyrood Close
Poole
Dorset
BH17 7FJ

 

Radikls Limited

(Registration number: 03301070)
Balance Sheet as at 31 December 2020

2020
£

2019
£

Fixed assets

208,803

207,839

Current assets

172,734

129,213

Prepayments and accrued income

790

337

Creditors: Amounts falling due within one year

(117,018)

(161,300)

Net current assets/(liabilities)

56,506

(31,750)

Total assets less current liabilities

265,309

176,089

Creditors: Amounts falling due after more than one year

(50,000)

-

Accruals and deferred income

(944)

(28,794)

 

214,365

147,295

Capital and reserves

214,365

147,295

1

General information

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

The address of its registered office is:
Liberty House
105 Orchard Avenue
Poole
Dorset
BH14 8AH

These financial statements were authorised for issue by the director on 7 September 2021.

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 9 (2019 - 9).

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.

For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Radikls Limited

(Registration number: 03301070)
Balance Sheet as at 31 December 2020

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.

Approved and authorised by the director on 7 September 2021
 

.........................................

Mr Anthony Reginald Raybould
Director