Really Different Limited 30/04/2023 iXBRL

Really Different Limited 30/04/2023 iXBRL

REALLY DIFFERENT LIMITED - Company Information

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Company registration number: 03875905
Really Different Limited
Unaudited filleted financial statements
for the year ended
30 April 2023
Really Different Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Really Different Limited
Directors and other information
Directors Mr J F McLaughlin-Mills
Mrs R McLaughlin-Mills
Secretary Mrs R McLaughlin-Mills
Company number 03875905
Registered office The Belfry
The Square
Chittlehampton
Devon
EX37 9QL
Business address The Belfry
The Square
Chittlehampton
Devon
EX37 9QL
Accountants Giffords LLP
Office 8, The Barns, Farm Road
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Really Different Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Really Different Limited
Year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Really Different Limited for the year ended 30 April 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Really Different Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Really Different Limited and state those matters that we have agreed to state to the board of directors of Really Different Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Really Different Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Really Different Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Really Different Limited. You consider that Really Different Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Really Different Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Giffords LLP
Chartered Accountants
Office 8, The Barns, Farm Road
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
30 April 2024
Really Different Limited
Statement of financial position
30 April 2023
2023 2022
£ £ £ £
Fixed assets 6,616 8,725
________ ________
Current assets 53,894 46,171
Prepayments and accrued income 75 66
________ ________
53,969 46,237
Creditors: amounts falling due within one year ( 38,885) ( 32,025)
________ ________
Net current assets 15,084 14,212
________ ________
Total assets less current liabilities 21,700 22,937
Creditors: amounts falling due after more than one year ( 17,200) ( 22,445)
Accruals and deferred income ( 5,800) ( 4,550)
________ ________
Net liabilities ( 1,300) ( 4,058)
________ ________
Capital and reserves ( 1,300) ( 4,058)
________ ________
Notes to the financial statements
Really Different Limited
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr J F & Mrs R McLaughlin-Mills 29,848 38,688 ( 34,520) 34,016
________ ________ ________ ________
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr J F & Mrs R McLaughlin-Mills 15,584 41,592 ( 27,328) 29,848
________ ________ ________ ________
The directors were charged interest on amounts owed to the company. The rate of interest charged on this loan per annum was 2%.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 April 2024 , and are signed on behalf of the board by:
Mr J F McLaughlin-Mills Mrs R McLaughlin-Mills
Director Director
Company registration number: 03875905
The company is a private company limited by shares, registered in England & Wales.