Radleigh (Wakefield) Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 07273458 (England and Wales)

Financial Statements for the Year Ended 31 December 2022

for

Radleigh (Wakefield) Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Bhikhubhai Patel

Mrs Manjula Patel

REGISTERED OFFICE:

Bridge House

9-13 Holbrook Lane

Coventry

West Midlands

CV6 4AD

REGISTERED NUMBER:

07273458 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Investments

4

300

300

CURRENT ASSETS

Debtors

5

-

38,900

Cash at bank

72,780

94,268

72,780

133,168

CREDITORS

Amounts falling due within one year

6

3,628

3,906

NET CURRENT ASSETS

69,152

129,262

TOTAL ASSETS LESS CURRENT LIABILITIES

69,452

129,562

CAPITAL AND RESERVES

Called up share capital

7

300

300

Retained earnings

69,152

129,262

SHAREHOLDERS' FUNDS

69,452

129,562

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 10 August 2023 and were signed on its behalf by:

Mrs Manjula Patel - Director

1.	STATUTORY INFORMATION

Radleigh (Wakefield) 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 January 2022

and 31 December 2022

300

NET BOOK VALUE

At 31 December 2022

300

At 31 December 2021

300

5.

DEBTORS

31.12.22

31.12.21

£

£

Amounts falling due within one year:

Trade debtors

-

4,900

Amounts falling due after more than one year:

Other debtors

-

34,000

Aggregate amounts

-

38,900

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.22

31.12.21

£

£

Other creditors

3,628

3,906

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.22

31.12.21

value:

£

£

300

Ordinary

£1

300

300