1 March 2022 false No description of principal activity Taxfiler 2023.10 SC653546business:PrivateLimitedCompanyLtd2022-03-012023-02-28 SC6535462022-02-28 SC6535462022-03-012023-02-28 SC653546business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 SC653546business:FilletedAccounts2022-03-012023-02-28 SC6535462023-02-28 SC653546business:Director12022-03-012023-02-28 SC653546business:Director22022-03-012023-02-28 SC653546business:RegisteredOffice2022-03-012023-02-28 SC6535462022-02-28 SC653546core:WithinOneYear2023-02-28 SC653546core:WithinOneYear2022-02-28 SC653546core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC653546core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 SC653546core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC653546core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 SC653546core:PreviouslyStatedAmount2023-02-28 SC653546core:PreviouslyStatedAmount2022-02-28 SC653546business:SmallEntities2022-03-012023-02-28 SC653546countries:Scotland2022-03-012023-02-28 SC653546core:ComputerEquipment2022-02-28 SC653546core:ComputerEquipment2022-03-012023-02-28 SC653546core:ComputerEquipment2023-02-28 SC6535462021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC653546 (Scotland)
Redpath Consulting Ltd Amended Unaudited accounts for the year ended 28 February 2023
Redpath Consulting Ltd Amended Unaudited accounts Contents
Page
- 2 -
Redpath Consulting Ltd Company Information for the year ended 28 February 2023
Directors
Hamish William Redpath Andrea Elizabeth Redpath
Company Number
SC653546 (Scotland)
Registered Office
61 GEORGE STREET PERTH PH1 5LB SCOTLAND
Accountants
B&L - TaxKings Ltd 61 George St Perth PH1 5LB
- 3 -
Redpath Consulting Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
588 
625 
Current assets
Debtors
- 
4,250 
Cash at bank and in hand
109,647 
90,494 
109,647 
94,744 
Creditors: amounts falling due within one year
(13,234)
(19,333)
Net current assets
96,413 
75,411 
Net assets
97,001 
76,036 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
96,999 
76,034 
Shareholders' funds
97,001 
76,036 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by
Hamish William Redpath Director Company Registration No. SC653546
- 4 -
Redpath Consulting Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Redpath Consulting Ltd is a private company, limited by shares, registered in Scotland, registration number SC653546. The registered office is 61 GEORGE STREET, PERTH, PH1 5LB, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
1,249 
Additions
881 
Disposals
(533)
At 28 February 2023
1,597 
Depreciation
At 1 March 2022
624 
Charge for the year
652 
On disposals
(267)
At 28 February 2023
1,009 
Net book value
At 28 February 2023
588 
At 28 February 2022
625 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,250 
- 5 -
Redpath Consulting Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,296 
3,901 
Taxes and social security
5,740 
12,850 
Loans from directors
3,198 
2,582 
13,234 
19,333 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -