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REGISTERED NUMBER: 08776406 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

REDWORTH CONSULTING LTD

REDWORTH CONSULTING LTD (REGISTERED NUMBER: 08776406)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


REDWORTH CONSULTING LTD

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mrs N Clarke
J S Clarke





REGISTERED OFFICE: 36 Kenilworth Avenue
London
SW19 7LW





REGISTERED NUMBER: 08776406 (England and Wales)





ACCOUNTANTS: Abacs Ltd
La Pineda
Upper Minety
Malmesbury
Wiltshire
SN16 9PR

REDWORTH CONSULTING LTD (REGISTERED NUMBER: 08776406)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,884 1,830

CURRENT ASSETS
Debtors 5 86,706 106,770
Cash at bank 33,562 31,506
120,268 138,276
CREDITORS
Amounts falling due within one year 6 22 4
NET CURRENT ASSETS 120,246 138,272
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,130

140,102

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 122,120 140,092
SHAREHOLDERS' FUNDS 122,130 140,102

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 December 2023 and were signed on its behalf by:





Mrs N Clarke - Director


REDWORTH CONSULTING LTD (REGISTERED NUMBER: 08776406)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Redworth Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

REDWORTH CONSULTING LTD (REGISTERED NUMBER: 08776406)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 3,011
Additions 1,075
At 31 March 2023 4,086
DEPRECIATION
At 1 April 2022 1,181
Charge for year 1,021
At 31 March 2023 2,202
NET BOOK VALUE
At 31 March 2023 1,884
At 31 March 2022 1,830

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 86,706 106,770

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 18 -
Other creditors 4 4
22 4

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10 Ordinary £1 10 10

REDWORTH CONSULTING LTD (REGISTERED NUMBER: 08776406)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mrs N Clarke
Balance outstanding at start of year 81,518 81,708
Amounts repaid (20,095 ) (190 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 61,423 81,518