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REGISTERED NUMBER: 11162507 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 January 2023

for

Redford Construction Limited

Redford Construction Limited (by shares) (Registered number: 11162507)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2


Redford Construction Limited (by shares)

Company Information
for the Year Ended 31 January 2023







DIRECTORS: R McMinn
S Jenkins





REGISTERED OFFICE: 24 Smithills Croft Road
Smithills
Bolton
Lancashire
BL1 6LN





REGISTERED NUMBER: 11162507 (England and Wales)





ACCOUNTANTS: Freedman Frankl & Taylor
Chartered Accountants
Reedham House
31 King Street West
Manchester
M3 2PJ

Redford Construction Limited (by shares) (Registered number: 11162507)

Balance Sheet
31 January 2023

2023 2022
£    £    £    £   
FIXED ASSETS 5,506 731

CURRENT ASSETS 189,623 173,288

CREDITORS
Amounts falling due within one year (170,858 ) (162,141 )
NET CURRENT ASSETS 18,765 11,147
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,271

11,878

CREDITORS
Amounts falling due after more than one year 23,333 33,333
NET ASSETS/(LIABILITIES) 938 (21,455 )

CAPITAL AND RESERVES 938 (21,455 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2023 and 31 January 2022:

2023 2022
£    £   
R McMinn
Balance outstanding at start of year 45,706 3,947
Amounts advanced 36,371 50,579
Amounts repaid (36,413 ) (8,820 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 45,664 45,706

S Jenkins
Balance outstanding at start of year 45,054 7,066
Amounts advanced 36,371 46,808
Amounts repaid (36,413 ) (8,820 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 45,012 45,054

Redford Construction Limited (by shares) (Registered number: 11162507)

Balance Sheet - continued
31 January 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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 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 Board of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by:





S Jenkins - Director