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Company Registration No. 09633069 (England and Wales)
Redpath Partners Limited Unaudited accounts for the year ended 30 June 2023
Redpath Partners Limited Unaudited accounts Contents
Page
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Redpath Partners Limited Company Information for the year ended 30 June 2023
Directors
Nicholas James Redpath Oliver John Redpath
Secretary
Jaymie Louise Kelly
Company Number
09633069 (England and Wales)
Registered Office
C/O bdhTax Suite 2, Capitol Square 4-6 Church Street Epsom KT17 4NR
Accountants
bdh Tax Capitol Square 4-6 Church Street Epsom KT17 4NR
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Redpath Partners Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,614 
Current assets
Debtors
19,671 
111,138 
Cash at bank and in hand
159,918 
236,531 
179,589 
347,669 
Creditors: amounts falling due within one year
(773,748)
(857,526)
Net current liabilities
(594,159)
(509,857)
Net liabilities
(594,159)
(508,243)
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
(594,189)
(508,273)
Shareholders' funds
(594,159)
(508,243)
For the year ending 30 June 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 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 of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by
Nicholas James Redpath Director Company Registration No. 09633069
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Redpath Partners Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Redpath Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 09633069. The registered office is C/O bdhTax Suite 2, Capitol Square, 4-6 Church Street, Epsom, KT17 4NR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts 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 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:
Plant & machinery
Straight line over 3 years
Presentation currency
The accounts are presented in £ sterling.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Redpath Partners Limited Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
9,646 
At 30 June 2023
9,646 
Depreciation
At 1 July 2022
8,032 
Charge for the year
411 
On disposals
1,203 
At 30 June 2023
9,646 
Net book value
At 30 June 2023
- 
At 30 June 2022
1,614 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,541 
110,861 
Accrued income and prepayments
130 
277 
19,671 
111,138 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(17)
58,651 
Trade creditors
38,133 
22,546 
Amounts owed to group undertakings and other participating interests
710,246 
710,246 
Taxes and social security
1,891 
5,061 
Other creditors
257 
840 
Accruals
23,238 
60,182 
773,748 
857,526 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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