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Company No: 04625378 (England and Wales)

REDPORT LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

REDPORT LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

REDPORT LIMITED

BALANCE SHEET

As at 31 December 2023
REDPORT LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 2,764 3,686
Current assets 29,170 57,312
Creditors: amounts falling due within one year ( 17,566) ( 10,836)
Net current assets 11,604 46,476
Total assets less current liabilities 14,368 50,162
Accruals and deferred income ( 8,230) ( 8,135)
Net assets 6,138 42,027
Capital and reserves 6,138 42,027

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Redport Limited (registered number: 04625378) were approved and authorised for issue by the director on 26 August 2024 and were signed on its behalf by:

A Bancroft
Director
REDPORT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
REDPORT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04625378). The address of its registered office is 3 Filers Way, Weston Gateway Business Park, Weston-Super-Mare, BS24 7JP, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 January 2023 the balance was £577 overdrawn. During the year £21,346 was advanced to the director, and £39,338 was repaid by the director. The balance at 31 December 2023 was £17,415 in credit.

At 1 January 2022 the balance was £9,683 in credit. During the year £29,201 was advanced to the director and £18,941 was repaid by the director. The balance at 31 December 2022 was £577 overdrawn.