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
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
Redpath Partners Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
159,918
236,531
Creditors: amounts falling due within one year
(773,748)
(857,526)
Net current liabilities
(594,159)
(509,857)
Net liabilities
(594,159)
(508,243)
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
Redpath Partners Limited
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention.
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
The accounts are presented in £ sterling.
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.
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.
Redpath Partners Limited
Notes to the Accounts
for the year ended 30 June 2023
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
19,541
110,861
Accrued income and prepayments
130
277
6
Creditors: amounts falling due within one year
2023
2022
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
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).