Company Registration Number 13915524 (England and Wales)
REDWOOD COMMERCIAL VEHICLES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
REDWOOD COMMERCIAL VEHICLES LTD
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Stocks
15,000
-
Debtors
345
1,599
Cash at bank and in hand
85
51
15,430
1,650
Creditors: amounts falling due within one year
(19,222)
(346)
Net current (liabilities)/assets
(3,792)
1,304
Creditors: amounts falling due after more than one year
(8,700)
(8,700)
Net liabilities
(12,492)
(7,396)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(12,592)
(7,496)
Total equity
(12,492)
(7,396)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees - 0
1
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
REDWOOD COMMERCIAL VEHICLES LTD
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 April 2024 and are signed on its behalf by:
Mr C L Adderley
Director
Company Registration No. 13915524