Radmor Accountancy Services Limited - Accounts to registrar (filleted) - small 18.2

Radmor Accountancy Services Limited - Accounts to registrar (filleted) - small 18.2

RADMOR ACCOUNTANCY SERVICES LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v21.1.6.35 04339412 director 1.1.20 31.12.20 31.12.20 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure043394122019-12-31043394122020-12-31043394122020-01-012020-12-31043394122018-12-31043394122019-01-012019-12-31043394122019-12-3104339412ns16:EnglandWales2020-01-012020-12-3104339412ns15:PoundSterling2020-01-012020-12-3104339412ns11:Director12020-01-012020-12-3104339412ns11:PrivateLimitedCompanyLtd2020-01-012020-12-3104339412ns11:SmallEntities2020-01-012020-12-3104339412ns11:AuditExempt-NoAccountantsReport2020-01-012020-12-3104339412ns11:SmallCompaniesRegimeForDirectorsReport2020-01-012020-12-3104339412ns11:SmallCompaniesRegimeForAccounts2020-01-012020-12-3104339412ns11:FullAccounts2020-01-012020-12-3104339412ns11:CompanySecretary12020-01-012020-12-3104339412ns11:RegisteredOffice2020-01-012020-12-3104339412ns6:CurrentFinancialInstruments2020-12-3104339412ns6:CurrentFinancialInstruments2019-12-3104339412ns6:ShareCapital2020-12-3104339412ns6:ShareCapital2019-12-3104339412ns6:RetainedEarningsAccumulatedLosses2020-12-3104339412ns6:RetainedEarningsAccumulatedLosses2019-12-3104339412ns6:ComputerEquipment2020-01-012020-12-3104339412ns6:ComputerEquipment2019-12-3104339412ns6:ComputerEquipment2020-12-3104339412ns6:ComputerEquipment2019-12-3104339412ns6:CurrentFinancialInstrumentsns6:WithinOneYear2020-12-3104339412ns6:CurrentFinancialInstrumentsns6:WithinOneYear2019-12-31













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2020

FOR

RADMOR ACCOUNTANCY SERVICES LIMITED
RADMOR ACCOUNTANCY SERVICES LIMITED (REGISTERED NUMBER: 04339412)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RADMOR ACCOUNTANCY SERVICES LIMITED


COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2020







DIRECTOR: M J R Morris





SECRETARY: Mrs A V Morris





REGISTERED OFFICE: Nethergers
Church Lane
Robertsbridge
East Sussex
TN32 5PH





REGISTERED NUMBER: 04339412 (England and Wales)





ACCOUNTANTS: Radmor Accountancy Services Limited
Nethergers
Church Lane
Robertsbridge
East Sussex
TN32 5PH
Page 1
RADMOR ACCOUNTANCY SERVICES LIMITED (REGISTERED NUMBER: 04339412)


BALANCE SHEET
31 DECEMBER 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 479 485

CURRENT ASSETS
Debtors 5 10,666 6,615
Cash at bank 1,888 1,249
12,554 7,864
CREDITORS
Amounts falling due within one year 6 12,659 7,538
NET CURRENT (LIABILITIES)/ASSETS (105 ) 326
TOTAL ASSETS LESS CURRENT
LIABILITIES
374
811

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 373 810
374 811

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 December 2021 and were signed by:





M J R Morris - Director


The notes form part of these financial statements

Page 2
RADMOR ACCOUNTANCY SERVICES LIMITED (REGISTERED NUMBER: 04339412)


NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020

1. STATUTORY INFORMATION

Radmor Accountancy Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

Page 3 continued...
RADMOR ACCOUNTANCY SERVICES LIMITED (REGISTERED NUMBER: 04339412)


NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2020

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2020 730
Additions 199
At 31 December 2020 929
DEPRECIATION
At 1 January 2020 245
Charge for year 205
At 31 December 2020 450
NET BOOK VALUE
At 31 December 2020 479
At 31 December 2019 485

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade debtors 6,228 3,554
Directors' current accounts 4,438 3,061
10,666 6,615

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Corporation tax 12,407 7,113
Other creditors 252 425
12,659 7,538

Page 4