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Redwood Creations Limited
Registered Number:13395229
For the year ended 05 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 05 April 2024
Redwood Creations Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13395229
As at 05 April 2024
Redwood Creations Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
18,784
1,471
2
18,784
1,471
Current assets
Trade and other receivables
13,198
14,175
3
14,088
Cash and cash equivalents
15,891
30,066
27,286
Trade and other payables: amounts falling due within one year
(12,376)
(14,717)
4
14,910
15,349
Net current assets
Total assets less current liabilities
34,133
16,381
(3,569)
(279)
Provisions for liabilities
30,564
Net assets
16,102
Capital and reserves
Called up share capital
2
2
Retained earnings
30,562
16,100
30,564
16,102
Shareholders' funds
For the year ended 05 April 2024 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 of its financial statements for the year ended 05 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Lee Harrison Director
These financial statements were approved and authorised for issue by the Board on 06 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 05 April 2024
Redwood Creations Limited
Notes to the Financial Statements
Statutory Information
Redwood Creations Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
13395229.
Registered address:
51 St. Marys View
Rotherham
S61 4NH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor Vehicles
Plant and
Machinery
£
£
£
Cost or valuation
At 06 April 2023
1,926
-
1,926
20,627
19,789
838
Additions
At 05 April 2024
2,764
19,789
22,553
Provision for depreciation and impairment
At 06 April 2023
455
-
455
Charge for year
3,314
2,968
346
At 05 April 2024
3,769
2,968
801
At 05 April 2024
Net book value
1,963
16,821
18,784
At 05 April 2023
1,471
-
1,471
3. Trade and other receivables
2023
2024
£
£
Other debtors
14,175
13,198
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5
For the year ended 05 April 2024
Redwood Creations Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
5,534
8,533
Other creditors
9,183
3,843
14,717
12,376
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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