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Company Registration No. SC628959 (Scotland)
Redimatur Ltd Unaudited accounts for the year ended 31 October 2023
Redimatur Ltd Unaudited accounts Contents
Page
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Redimatur Ltd Company Information for the year ended 31 October 2023
Director
Mr Ghulam Ahmed
Company Number
SC628959 (Scotland)
Registered Office
108B DALRY ROAD EDINBURGH EH11 2DW SCOTLAND
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Redimatur Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,000 
4,000 
Current assets
Inventories
77,657 
83,101 
Debtors
82,361 
4,092 
Cash at bank and in hand
23,423 
47,074 
183,441 
134,267 
Creditors: amounts falling due within one year
(53,578)
(31,857)
Net current assets
129,863 
102,410 
Total assets less current liabilities
132,863 
106,410 
Creditors: amounts falling due after more than one year
(25,384)
(36,207)
Net assets
107,479 
70,203 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
107,379 
70,103 
Shareholders' funds
107,479 
70,203 
For the year ending 31 October 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 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 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 and authorised for issue on 21 July 2024 and were signed on its behalf by
Mr Ghulam Ahmed Director Company Registration No. SC628959
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Redimatur Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Redimatur Ltd is a private company, limited by shares, registered in Scotland, registration number SC628959. The registered office is 108B DALRY ROAD, EDINBURGH, EH11 2DW, SCOTLAND.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
6,696 
At 31 October 2023
6,696 
Depreciation
At 1 November 2022
2,696 
Charge for the year
1,000 
At 31 October 2023
3,696 
Net book value
At 31 October 2023
3,000 
At 31 October 2022
4,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
82,361 
4,092 
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Redimatur Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,626 
2,452 
Taxes and social security
19,327 
13,050 
Other creditors
26,625 
16,355 
53,578 
31,857 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,384 
36,207 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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