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Company Registration No. 14158670 (England and Wales)
Redsky Transportation Ltd Unaudited accounts for the year ended 30 June 2024
Redsky Transportation Ltd Unaudited accounts Contents
Page
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Redsky Transportation Ltd Company Information for the year ended 30 June 2024
Director
Marius-Vasile CIUMANGHEL
Company Number
14158670 (England and Wales)
Registered Office
REDSKY TRANSPORTATION LTD South 3 Pacific Avenue Stanford-le-Hope Essex SS17 9FA England
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Redsky Transportation Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,653 
- 
Current assets
Debtors
105,522 
- 
Cash at bank and in hand
67,711 
1 
173,233 
1 
Creditors: amounts falling due within one year
(167,789)
- 
Net current assets
5,444 
1 
Net assets
16,097 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,096 
- 
Shareholders' funds
16,097 
1 
For the year ending 30 June 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 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 27 August 2024 and were signed on its behalf by
Marius-Vasile CIUMANGHEL Director Company Registration No. 14158670
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Redsky Transportation Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Redsky Transportation Ltd is a private company, limited by shares, registered in England and Wales, registration number 14158670. The registered office is REDSKY TRANSPORTATION LTD, South 3, Pacific Avenue, Stanford-le-Hope, Essex, SS17 9FA, 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
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.
Computer equipment
33% Straight line
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Redsky Transportation Ltd Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
15,900 
At 30 June 2024
15,900 
Depreciation
Charge for the year
5,247 
At 30 June 2024
5,247 
Net book value
At 30 June 2024
10,653 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
99,187 
- 
Other debtors
6,335 
- 
105,522 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
98,327 
- 
Trade creditors
67,317 
- 
Taxes and social security
2,145 
- 
167,789 
- 
7
Average number of employees
During the year the average number of employees was 4 (2023: 0).
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