Rednoy Consulting Limited |
Registered Number:11614190 |
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
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
Rednoy Consulting Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
4,252
3,490
2
100
100
3
4,352
3,590
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
10
10
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
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. |
Heathwaite
Forest Moor Road
Knaresborough
England
HG5 8JP
The presentation currency is £ sterling. |
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 |
4,053
1,982
6,035
Provision for depreciation and impairment |
563
Charge for year
1,220
1,783
4,252
3,490
2 of 3
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 |
100
100
100
100
100
100
100
100
4. Trade and other receivables |
2022
2023
Amounts owed by group undertakings and participating interests |
(100)
(100)
520,780
467,223
467,123
520,680
5. Trade and other payables: amounts falling due within one year |
2022
2023
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