Raddleman Media Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 11495032 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2021

FOR

RADDLEMAN MEDIA LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

23,902

74,899

CREDITORS

Amounts falling due within one year

(7,608

)

(52,384

)

NET CURRENT ASSETS

16,294

22,515

TOTAL ASSETS LESS CURRENT LIABILITIES

16,294

22,515

CREDITORS

Amounts falling due after more than one year

20,000

25,000

NET LIABILITIES

(3,706

)

(2,485

)

CAPITAL AND RESERVES

(3,706

)

(2,485

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Raddleman Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11495032

Registered office:

Fleming Court

Leigh Road

Eastleigh

Southampton

Hampshire

SO50 9PD

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2021 and 31 August 2020:

2021

2020

£

£

Mr S R Thompson

Balance outstanding at start of year

4,258

3,758

Amounts advanced

254

500

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,512

4,258

This loan was unsecured with interest charged at HMRC approved rates and was repaid within nine months of the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 May 2023 and were signed by:

Mr S R Thompson - Director