21 February 2022 false No description of principal activity Taxfiler 2023.10 13930437business:PrivateLimitedCompanyLtd2022-02-212023-04-05 139304372022-02-20 139304372022-02-212023-04-05 13930437business:AuditExempt-NoAccountantsReport2022-02-212023-04-05 13930437business:FilletedAccounts2022-02-212023-04-05 139304372023-04-05 13930437business:Director12022-02-212023-04-05 13930437business:Director22022-02-212023-04-05 13930437business:RegisteredOffice2022-02-212023-04-05 13930437core:WithinOneYear2023-04-05 13930437core:AfterOneYear2023-04-05 13930437countries:EnglandWales2022-02-212023-04-05 13930437business:Micro-entities2022-02-212023-04-05 iso4217:GBP xbrli:pure
Company Registration No. 13930437 (England and Wales)
REDCAP PROPERTIES LIMITED Unaudited accounts for the period from 21 February 2022 to 5 April 2023
REDCAP PROPERTIES LIMITED Annual report and unaudited accounts for the period from 21 February 2022 to 5 April 2023
CONTENTS
PAGE
- 2 -
REDCAP PROPERTIES LIMITED Company Information for the period from 21 February 2022 to 5 April 2023
Directors
Steve Cottle Josephine Cottle
Company Number
13930437 (England and Wales)
Registered Office
55 JACKSON ROAD BAGWORTH COALVILLE LE67 1HL ENGLAND
Accountants
ESDG ACCOUNTANCY LTD 44 ROYAL PARADE MEWS BLACKHEATH LONDON SE3 0TN
- 3 -
REDCAP PROPERTIES LIMITED Statement of Financial Position as at 5 April 2023
2023 
£ 
Fixed assets
258,158 
Current assets
1,592 
Creditors: amounts falling due within one year
(145,796)
Net current liabilities
(144,204)
Total assets less current liabilities
113,954 
Creditors: amounts falling due after more than one year
(132,418)
Accruals and deferred income
(1,000)
Net liabilities
(19,464)
Capital and reserves
(19,464)
NOTES TO THE ACCOUNTS
1 Statutory information
REDCAP PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13930437. The registered office is 55 JACKSON ROAD , BAGWORTH, COALVILLE, LE67 1HL, ENGLAND.
2 Guarantees and other financial commitments
A secured debt of £138,065 is included within the overall combined creditors total. This relates to a mortgage which is secured by a charge over the property held by the company
3 Average number of employees
During the period the average number of employees was 0.
- 4 -
REDCAP PROPERTIES LIMITED Statement of Financial Position as at 5 April 2023 (continued)
For the period ending 5 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 November 2023
Steve Cottle Director Company Registration No. 13930437
- 5 -