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Registered number: 09483619
2 Red Desks Limited
Director's Report and
Unaudited Financial Statements
For The Year Ended 31 March 2023
Director's Report and Unaudited Financial Statements
Contents
Page
Company Information 1
Director's Report 2
Accountants' Report 3
Statement of Income and Retained Earnings 4
Balance Sheet 5—6
Notes to the Financial Statements 7—8
Page 1
Company Information
Director A Hills
Company Number 09483619
Registered Office Bank House
81 St Judes Road
Englefield Green
Surrey
TW20 0DF
Accountants Exceed Accountants Limited
Bank House, 81 St Judes Road
Englefield Green
Surrey
TW20 0DF
Page 1
Page 2
Director's Report
The director presents his report and the financial statements for the year ended 31 March 2023 .
Principal Activity
The company's principal activity continues to be that of property investment.
Directors
The director who held office during the year were as follows:
A Hills
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
A Hills
Director
19/01/2024
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Page 3
Accountants' Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
19/01/2024
Exceed Accountants Limited
Bank House, 81 St Judes Road
Englefield Green
Surrey
TW20 0DF
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Page 4
Statement of Income and Retained Earnings
2023 2022
Notes £ £
TURNOVER 6,900 6,550
GROSS PROFIT 6,900 6,550
Administrative expenses (3,112 ) (3,458 )
OPERATING PROFIT 3,788 3,092
Other interest receivable and similar income 1,172 869
Interest payable and similar charges (2,526 ) (2,112 )
PROFIT FOR THE FINANCIAL YEAR 2,434 1,849
RETAINED EARNINGS
As at 1 April 2022 (30,131 ) (31,980 )
As at 31 March 2023 (27,697 ) (30,131 )
The notes on pages 7 to 8 form part of these financial statements.
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Page 5
Balance Sheet
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 72,000 72,000
72,000 72,000
CURRENT ASSETS
Debtors 4 7,890 6,718
Cash at bank and in hand 1,781 2,395
9,671 9,113
Creditors: Amounts Falling Due Within One Year 5 (64,866 ) (66,742 )
NET CURRENT ASSETS (LIABILITIES) (55,195 ) (57,629 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,805 14,371
Creditors: Amounts Falling Due After More Than One Year 6 (30,000 ) (30,000 )
NET LIABILITIES (13,195 ) (15,629 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Revaluation reserve 8 14,500 14,500
Profit and Loss Account (27,697 ) (30,131 )
SHAREHOLDERS' FUNDS (13,195) (15,629)
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
A Hills
Director
19/01/2024
The notes on pages 7 to 8 form part of these financial statements.
Page 6
Page 7
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
1.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
1.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
3. Tangible Assets
Investment Properties
£
Cost
As at 1 April 2022 72,000
As at 31 March 2023 72,000
Net Book Value
As at 31 March 2023 72,000
As at 1 April 2022 72,000
Fair value at 31 March 2023 is represented by:
Cost in 2017 £57,500
Valuation in 2017 £14,500
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 7,890 6,718
7,890 6,718
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5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 204
Other creditors 3,755 5,399
Accruals and deferred income 1,680 1,608
Director's loan account 59,431 59,531
64,866 66,742
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 30,000 30,000
30,000 30,000
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Value Number 2023 2022
Allotted, called up and fully paid £ £ £
Ordinary Shares 1 2 2 2
8. Reserves
Revaluation Reserve
£
As at 1 April 2022 14,500
As at 31 March 2023 14,500
9. Related Party Transactions
Included under creditors is an amount due to A Hills, the director, of £59,431 (2022 - £59,531). This loan is interest free, unsecured and no fixed terms for repayment.
The ultimate controlling party was the company directors.
10. Taxation
The company has carried forward losses of £27,697 (2022 - £30,131) which it can use against future taxable profits.
11. General Information
2 Red Desks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09483619 . The registered office is Bank House, 81 St Judes Road, Englefield Green, Surrey, TW20 0DF.
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