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REGISTERED NUMBER: 13855970 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Redford & Belstone Limited

Redford & Belstone Limited (Registered number: 13855970)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Redford & Belstone Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: G Dodgson





SECRETARY: Mrs P Dodgson





REGISTERED OFFICE: Suite 1, Armcon Business Park
London Road South
Poynton
Stockport
Cheshire
SK12 1LQ





REGISTERED NUMBER: 13855970 (England and Wales)





ACCOUNTANTS: Nolan James Ltd
Chartered Accountants
Suite 1 Armcon Business Park
London Road South
Poynton
Stockport
Cheshire
SK12 1LQ

Redford & Belstone Limited (Registered number: 13855970)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 1,500,000 -

CURRENT ASSETS
Debtors 5 1,493 100
Cash at bank 41,773 -
43,266 100
CREDITORS
Amounts falling due within one year 6 11,563 -
NET CURRENT ASSETS 31,703 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,531,703

100

CAPITAL AND RESERVES
Called up share capital 1,500,300 100
Retained earnings 31,403 -
1,531,703 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 August 2024 and were signed by:





G Dodgson - Director


Redford & Belstone Limited (Registered number: 13855970)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Redford & Belstone Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 1,500,000
At 31 January 2024 1,500,000
NET BOOK VALUE
At 31 January 2024 1,500,000

On 31st March 2023, Bramhall Surfacing Ltd, a company owned by Mr and Mrs Dodgson, underwent a Capital Reduction Demerger.

The properties previously owned by Bramhall Surfacing Ltd at a value of £1.5m were transferred to Redford and Belstone Ltd.

Fair value at 31 January 2024 is represented by:
£   
Cost 1,500,000

The investment property was valued on an open market basis on 31 January 2024 by the directors .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other debtors 1,493 100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Taxation and social security 9,846 -
Other creditors 1,717 -
11,563 -