Red Dot Estates Ltd 05238852 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Property Sales and Letting Digita Accounts Production Advanced 6.30.9574.0 true 05238852 2022-10-01 2023-09-30 05238852 2023-09-30 05238852 bus:Original 2023-09-30 05238852 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 05238852 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 05238852 bus:Micro-entities 2022-10-01 2023-09-30 05238852 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 05238852 bus:FullAccounts 2022-10-01 2023-09-30 05238852 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 05238852 bus:RegisteredOffice 2022-10-01 2023-09-30 05238852 bus:Director1 2022-10-01 2023-09-30 05238852 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05238852 countries:AllCountries 2022-10-01 2023-09-30 05238852 2021-10-01 2022-09-30 05238852 2022-09-30 05238852 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 05238852 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 05238852

Red Dot Estates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Red Dot Estates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Red Dot Estates Ltd

Company Information

Director

Mrs Fiona Sandra Gibson

Registered office

2 Hightown
Sandbach
Cheshire
CW11 1GA

 

Red Dot Estates Ltd

(Registration number: 05238852)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

-

470

Current assets

125,532

8,004

Creditors: Amounts falling due within one year

(41,564)

(39,764)

Net current assets/(liabilities)

83,968

(31,760)

Total assets less current liabilities

83,968

(31,290)

Creditors: Amounts falling due after more than one year

-

(3,669)

Provisions for liabilities

-

(130)

Accruals and deferred income

(37,347)

(1,675)

 

46,621

(36,764)

Capital and reserves

46,621

(36,764)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Hightown
Sandbach
Cheshire
CW11 1GA
United Kingdom

These financial statements were authorised for issue by the director on 13 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 6).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Red Dot Estates Ltd

(Registration number: 05238852)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 March 2024
 

.........................................
Mrs Fiona Sandra Gibson
Director