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Company Registration No. 09749870 (England and Wales)
Redwoods Accountancy Services Ltd Unaudited accounts for the period from 1 May 2023 to 31 December 2023
Redwoods Accountancy Services Ltd Unaudited accounts Contents
Page
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Redwoods Accountancy Services Ltd Company Information for the period from 1 May 2023 to 31 December 2023
Director
C.H.Goldstein
Company Number
09749870 (England and Wales)
Registered Office
103 High Street Waltham Cross Herts EN8 7AN United Kingdom
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Redwoods Accountancy Services Ltd for the period from 1 May 2023 to 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Redwoods Accountancy Services Ltd for the period from 1 May 2023 to 31 December 2023 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Brindley Goldstein Ltd Chartered Accountants 103 High Street Waltham Cross EN8 7AN 27 June 2024
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Redwoods Accountancy Services Ltd Statement of financial position as at 31 December 2023
31/12/2023 
30/04/2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
96,806 
Tangible assets
- 
16,374 
- 
113,180 
Current assets
Debtors
43,887 
124,504 
Cash at bank and in hand
36,553 
63,422 
80,440 
187,926 
Creditors: amounts falling due within one year
(47,991)
(143,115)
Net current assets
32,449 
44,811 
Total assets less current liabilities
32,449 
157,991 
Creditors: amounts falling due after more than one year
(93,333)
(39,489)
Net (liabilities)/assets
(60,884)
118,502 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(60,984)
118,402 
Shareholders' funds
(60,884)
118,502 
For the period ending 31 December 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 27 June 2024 and were signed on its behalf by
C.H.Goldstein Director Company Registration No. 09749870
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Redwoods Accountancy Services Ltd Notes to the Accounts for the period from 1 May 2023 to 31 December 2023
1
Statutory information
Redwoods Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09749870. The registered office is 103 High Street, Waltham Cross, Herts, EN8 7AN, United Kingdom.
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 period, 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
No depreciation is provided on the company's property
Fixtures & fittings
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
96,806 
Disposals
(96,806)
At 31 December 2023
- 
Amortisation
At 1 May 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
- 
At 30 April 2023
96,806 
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Redwoods Accountancy Services Ltd Notes to the Accounts for the period from 1 May 2023 to 31 December 2023
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
12,312 
6,104 
18,416 
Disposals
(12,312)
(6,104)
(18,416)
At 31 December 2023
- 
- 
- 
Depreciation
At 1 May 2023
- 
2,042 
2,042 
On disposals
- 
(2,042)
(2,042)
At 31 December 2023
- 
- 
- 
Net book value
At 31 December 2023
- 
- 
- 
At 30 April 2023
12,312 
4,062 
16,374 
6
Debtors
31/12/2023 
30/04/2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
43,887 
124,504 
7
Creditors: amounts falling due within one year
31/12/2023 
30/04/2023 
£ 
£ 
VAT
14,000 
50,997 
Trade creditors
- 
3,292 
Taxes and social security
32,744 
60,712 
Other creditors
- 
27,432 
Loans from directors
1,247 
682 
47,991 
143,115 
8
Creditors: amounts falling due after more than one year
31/12/2023 
30/04/2023 
£ 
£ 
Bank loans
33,333 
39,489 
Other creditors
60,000 
- 
93,333 
39,489 
9
Share capital
31/12/2023 
30/04/2023 
£ 
£ 
Allotted, called up and fully paid:
67 Ordinary A shares of £1 each
67 
67 
33 Ordinary B shares of £1 each
33 
33 
100 
100 
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Redwoods Accountancy Services Ltd Notes to the Accounts for the period from 1 May 2023 to 31 December 2023
10
Transactions with related parties
The company has been under the control of Mr C H Goldstein since 17 July 2023. Brindley Goldstein Ltd own 67% of the company's issued share capital, Heartwood Accountancy Services Ltd own 33% of the company's issued share capital. Brindley Goldstein Ltd received dividends from the company during the period of £7,000. The previous owners of the company Mr H Weintrob and Mrs S Weintrob received dividends from the company during the period of £25,000.
11
Average number of employees
During the period the average number of employees was 2 (30/04/2023: 2).
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