Company Registration No. 11480847 (England and Wales)
REDWOOD TREE LTD
Unaudited accounts
for the year ended 31 July 2023
REDWOOD TREE LTD
Unaudited accounts
Contents
REDWOOD TREE LTD
Company Information
for the year ended 31 July 2023
Director
Mr Krzysztof Przytula
Company Number
11480847 (England and Wales)
Registered Office
3 WOODSTOCK AVENUE
HAROLD PARK
ROMFORD
RM3 9NF
UNITED KINGDOM
Accountants
MJ UK Accountancy Ltd
50 Wildfield Close
Wood Street Village
Guildford
SURREY
GU3 3EQ
REDWOOD TREE LTD
Statement of financial position
as at 31 July 2023
Tangible assets
1,656
2,020
Cash at bank and in hand
(8,606)
(9,951)
Creditors: amounts falling due within one year
19,592
22,719
Net current assets
10,986
12,768
Total assets less current liabilities
12,642
14,788
Creditors: amounts falling due after more than one year
(23,799)
(26,183)
Net liabilities
(11,157)
(11,395)
Called up share capital
100
100
Profit and loss account
(11,257)
(11,495)
Shareholders' funds
(11,157)
(11,395)
For the year ending 31 July 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 2 October 2023 and were signed on its behalf by
Mr Krzysztof Przytula
Director
Company Registration No. 11480847
REDWOOD TREE LTD
Notes to the Accounts
for the year ended 31 July 2023
REDWOOD TREE LTD is a private company, limited by shares, registered in England and Wales, registration number 11480847. The registered office is 3 WOODSTOCK AVENUE, HAROLD PARK, ROMFORD, RM3 9NF, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
18% Writing Down Allowance
Fixtures & fittings
18% Writing Down Allowance
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).