2022-03-01 11614190 2023-02-28 11614190 2022-03-01 2023-02-28 11614190 2022-02-28 11614190 2020-11-01 2022-02-28 11614190 uk-core:WithinOneYear uk-bus:Original 2022-02-28 11614190 uk-core:WithinOneYear uk-bus:Original 2023-02-28 11614190 uk-core:ShareCapital uk-bus:Original 2023-02-28 11614190 uk-core:ShareCapital uk-bus:Original 2022-02-28 11614190 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-02-28 11614190 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-02-28 11614190 uk-bus:Director1 uk-bus:Original 2022-03-01 2023-02-28 11614190 uk-core:CostValuation uk-bus:Original 2022-02-28 11614190 uk-core:CostValuation uk-bus:Original uk-core:Non-currentFinancialInstruments 2022-02-28 11614190 uk-core:CostValuation uk-bus:Original uk-core:Non-currentFinancialInstruments 2023-02-28 11614190 uk-core:CostValuation uk-bus:Original 2023-02-28 11614190 uk-core:Non-currentFinancialInstruments uk-bus:Original 2023-02-28 11614190 uk-core:Non-currentFinancialInstruments uk-bus:Original 2022-02-28 iso4217:GBP xbrli:pure 11614190 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-03-01 2023-02-28 11614190 uk-bus:FRS102 uk-bus:Original 2022-03-01 2023-02-28 11614190 uk-bus:FilletedAccounts uk-bus:Original 2022-03-01 2023-02-28 11614190 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-03-01 2023-02-28
Rednoy Consulting Limited
Registered Number:11614190
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Rednoy Consulting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11614190
As at 28 February 2023
Rednoy Consulting Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
4,252
3,490
2
Financial assets
100
100
3
4,352
3,590
Current assets
Trade and other receivables
467,123
520,680
4
64,402
Cash and cash equivalents
274,571
795,251
531,525
Trade and other payables: amounts falling due within one year
(177,732)
(219,164)
5
353,793
576,087
Net current assets
Total assets less current liabilities
580,439
357,383
580,439
Net assets
357,383
Capital and reserves
Called up share capital
10
10
Retained earnings
580,429
357,373
580,439
357,383
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Robert James Gill Director
These financial statements were approved and authorised for issue by the Board on 18 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2023
Rednoy Consulting Limited
Notes to the Financial Statements
Statutory Information
Rednoy Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
11614190.
Registered address:
Heathwaite
Forest Moor Road
Knaresborough
England
HG5 8JP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Computer
Equipment
£
Cost or valuation
At 01 March 2022
4,053
1,982
Additions
At 28 February 2023
6,035
Provision for depreciation and impairment
At 01 March 2022
563
Charge for year
1,220
At 28 February 2023
1,783
At 28 February 2023
Net book value
4,252
At 28 February 2022
3,490
2 of 3
5
For the year ended 28 February 2023
Rednoy Consulting Limited
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Shares in group and participating interests
Total
At 01 March 2022
100
100
Cost
£
£
At 28 February 2023
100
100
At 28 February 2023
Net book value
100
100
At 01 March 2022
100
100
4. Trade and other receivables
2022
2023
£
£
Amounts owed by group undertakings and participating interests
(100)
(100)
Other debtors
520,780
467,223
467,123
520,680
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
3,599
3,599
Taxation and social security
215,565
174,133
219,164
177,732
6. Average number of persons employed
During the year the average number of employees was 2
3 of 3