Company Registration No. 14482932 (England and Wales)
Redmarsh Holidays Ltd
Unaudited accounts
for the period from 14 November 2022 to 30 November 2023
Redmarsh Holidays Ltd
Unaudited accounts
Contents
Redmarsh Holidays Ltd
Company Information
for the period from 14 November 2022 to 30 November 2023
Directors
Helen Hannon
Jennifer Hawkes
Peter Kitson
Company Number
14482932 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Out Of Hours Accountancy Services
65 Grasmere
Stevenage
Herts
SG1 6AU
Redmarsh Holidays Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
1,175
Creditors: amounts falling due within one year
(56,377)
Net current liabilities
(54,932)
Profit and loss account
(9,885)
Shareholders' funds
(9,882)
For the period ending 30 November 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 25 July 2024 and were signed on its behalf by
Helen Hannon
Director
Company Registration No. 14482932
Redmarsh Holidays Ltd
Notes to the Accounts
for the period from 14 November 2022 to 30 November 2023
Redmarsh Holidays Ltd is a private company, limited by shares, registered in England and Wales, registration number 14482932. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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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 been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Only assets greater that £500 have been capitalised. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance.
The accounts have been prepared on a going concern basis. The directors have informally discussed selling the rental property as the company has made a loss during the year.
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Tangible fixed assets
Plant & machinery
At 30 November 2023
53,000
Charge for the period
7,950
At 30 November 2023
45,050
Amounts falling due after more than one year
Accrued income and prepayments
270
Redmarsh Holidays Ltd
Notes to the Accounts
for the period from 14 November 2022 to 30 November 2023
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Creditors: amounts falling due within one year
2023
Loans from directors
56,361
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Transactions with related parties
The proprietor of OOH Accountancy Services (accountants for the company) is a spouse of one of the directors (Helen Hannon).
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Average number of employees
During the period the average number of employees was 0.