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REGISTERED NUMBER: 12297194 (England and Wales)















Financial Statements for the Year Ended 30 November 2021

for

REDPENPC LTD

REDPENPC LTD (Registered number: 12297194)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


REDPENPC LTD

Company Information
for the Year Ended 30 November 2021







DIRECTORS: Mr P Parker
Mrs H M Parker





SECRETARY: Mr P Parker





REGISTERED OFFICE: 27 Old Gloucester Street
London
WC1N 3AX





REGISTERED NUMBER: 12297194 (England and Wales)





ACCOUNTANTS: ASUKI Accountants Ltd
First Floor, Heath House
West Drayton Road
Hillingdon
Middlesex
UB8 3LA

REDPENPC LTD (Registered number: 12297194)

Balance Sheet
30 November 2021

30.11.21 30.11.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 795 -
Investments 5 34,484 -
35,279 -

CURRENT ASSETS
Debtors 6 1,049 7,115
Cash at bank and in hand 3,909 1,860
4,958 8,975
CREDITORS
Amounts falling due within one year 7 48,698 3,861
NET CURRENT (LIABILITIES)/ASSETS (43,740 ) 5,114
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,461

)

5,114

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 (8,462 ) 5,113
SHAREHOLDERS' FUNDS (8,461 ) 5,114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 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.

REDPENPC LTD (Registered number: 12297194)

Balance Sheet - continued
30 November 2021


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 18 August 2022 and were signed on its behalf by:





Mr P Parker - Director


REDPENPC LTD (Registered number: 12297194)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

REDPENPC LTD 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 as modified by the revaluation of certain assets.

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 - 25% Reducing balance method

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,060
At 30 November 2021 1,060
DEPRECIATION
Charge for year 265
At 30 November 2021 265
NET BOOK VALUE
At 30 November 2021 795

REDPENPC LTD (Registered number: 12297194)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

5. FIXED ASSET INVESTMENTS
Listed
investments
£   
COST OR VALUATION
Additions 41,563
Revaluations (7,079 )
At 30 November 2021 34,484
NET BOOK VALUE
At 30 November 2021 34,484

Cost or valuation at 30 November 2021 is represented by:

Listed
investments
£   
Valuation in 2021 (7,079 )
Cost 41,563
34,484

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Other debtors 1,049 7,115

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade creditors - 147
Tax - 1,199
VAT 144 -
Other creditors 79 2,265
Directors' current accounts 47,925 -
Accrued expenses 550 250
48,698 3,861

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.11.21 30.11.20
value: £    £   
1 Ordinary £1 1 1

REDPENPC LTD (Registered number: 12297194)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

9. RESERVES
Retained
earnings
£   

At 1 December 2020 5,113
Deficit for the year (6,496 )
Revaluation (7,079 )
At 30 November 2021 (8,462 )

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mr P Parker.