REDCLIFFE59 LIMITED

Company Registration Number:
10189920 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

REDCLIFFE59 LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

REDCLIFFE59 LIMITED

Balance sheet

As at 31 March 2022


Notes

2022

2021


£

£
Fixed assets
Investments: 3 7,000,000 7,000,000
Total fixed assets: 7,000,000 7,000,000
Current assets
Cash at bank and in hand: 840,314 818,106
Investments: 4 1,472,019 1,464,300
Total current assets: 2,312,333 2,282,406
Creditors: amounts falling due within one year:   (500) (500)
Net current assets (liabilities): 2,311,833 2,281,906
Total assets less current liabilities: 9,311,833 9,281,906
Total net assets (liabilities): 9,311,833 9,281,906
Capital and reserves
Called up share capital: 7,000,000 7,000,000
Profit and loss account: 2,311,833 2,281,906
Shareholders funds: 9,311,833 9,281,906

The notes form part of these financial statements

REDCLIFFE59 LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 August 2022
and signed on behalf of the board by:

Name: Mr G. S. Mond
Status: Director

The notes form part of these financial statements

REDCLIFFE59 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REDCLIFFE59 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

REDCLIFFE59 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Fixed investments

Investment in subsidiary company is at cost brought forward and carried forward.

REDCLIFFE59 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Current investments

These are listed investments at cost.