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
Redwoods Accountancy Services Ltd
Company Information
for the period from 1 May 2023 to 31 December 2023
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
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
Redwoods Accountancy Services Ltd
Statement of financial position
as at 31 December 2023
Intangible assets
-
96,806
Cash at bank and in hand
36,553
63,422
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
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
Redwoods Accountancy Services Ltd
Notes to the Accounts
for the period from 1 May 2023 to 31 December 2023
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.
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.
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. 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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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 1 May 2023
-
2,042
2,042
On disposals
-
(2,042)
(2,042)
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
Taxes and social security
32,744
60,712
Loans from directors
1,247
682
8
Creditors: amounts falling due after more than one year
31/12/2023
30/04/2023
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
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).