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Registered number: 13278072

Red Kite Rural Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Red Kite Rural Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Michael Milne Home
REGISTERED OFFICE
Unit 4 Eaton Court,Colmworth Business Park
Eaton Socon
St Neots
Cambs
PE19 8ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13278072
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Red Kite Rural Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Red Kite Rural Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets387,03482,019
CURRENT ASSETS
Debtors428,57517,922
Cash at bank and in hand41,33480,855
69,90998,777
CREDITORS: Amounts falling due within one year529,34836,250
NET CURRENT ASSETS40,56162,527
TOTAL ASSETS LESS CURRENT LIABILITIES127,595144,546
CREDITORS: Amounts falling due after more than one year618,97530,960
PROVISIONS FOR LIABILITIES AND CHARGES716,53715,584
NET ASSETS92,08398,002
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account91,98397,902
SHAREHOLDERS' FUNDS92,08398,002
For the year ending 31/03/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/07/2024 and signed on their behalf by
.............................
Michael Milne Home
Director

Red Kite Rural Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

Red Kite Rural Ltd

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/04/2023105,58012,650154118,384
Additions33,893-30034,193
Disposals(9,000)--(9,000)
At 31/03/2024130,47312,650454143,577
Depreciation
At 01/04/202333,7172,6351336,365
Disposals(3,094)--(3,094)
For the year20,7332,5043523,272
At 31/03/202451,3565,1394856,543
Net Book Amounts
At 31/03/202479,1177,51140687,034
At 31/03/202371,86310,01514182,019
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors19,6901,865
Prepayments8,88510,835
Accrued income-5,222
28,57517,922
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax5,0224,342
VAT5,7726,070
Directors current account4,46011,161
Hire purchase11,98511,985
Trade creditors8591,442
Accruals1,2501,250
29,34836,250

Red Kite Rural Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr18,97530,960
18,97530,960
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation16,53715,584
16,53715,584
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100