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Company Registration No. 11757321 (England and Wales)
RED GROUP PROPERTIES LTD Unaudited accounts for the year ended 31 January 2024
RED GROUP PROPERTIES LTD Unaudited accounts Contents
Page
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RED GROUP PROPERTIES LTD Company Information for the year ended 31 January 2024
Directors
Sardar Ali KHAN Taj Wali KHAN Wali KHAN
Company Number
11757321 (England and Wales)
Registered Office
7 VALE ROAD AYLESBURY HP20 1JA ENGLAND
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RED GROUP PROPERTIES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
735,883 
743,622 
Current assets
Cash at bank and in hand
10 
350 
Creditors: amounts falling due within one year
(779,424)
(779,424)
Net current liabilities
(779,414)
(779,074)
Net liabilities
(43,531)
(35,452)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(43,631)
(35,552)
Shareholders' funds
(43,531)
(35,452)
For the year ending 31 January 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 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 June 2024 and were signed on its behalf by
Sardar Ali KHAN Director Company Registration No. 11757321
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RED GROUP PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
RED GROUP PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11757321. The registered office is 7 VALE ROAD, AYLESBURY, HP20 1JA, ENGLAND.
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:
Land & buildings
1% at cost
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2023
773,900 
At 31 January 2024
773,900 
Depreciation
At 1 February 2023
30,278 
Charge for the year
7,739 
At 31 January 2024
38,017 
Net book value
At 31 January 2024
735,883 
At 31 January 2023
743,622 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
779,084 
779,084 
Accruals
340 
340 
779,424 
779,424 
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RED GROUP PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Controlling party
Company is controlled by Mr. Sardar Ali KHAN by virtue of holding the majority of issued share capital.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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