IRIS Accounts Production v24.2.0.383 01608769 director 1.3.23 29.2.24 29.2.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh016087692023-02-28016087692024-02-29016087692023-03-012024-02-29016087692022-02-28016087692022-03-012023-02-28016087692023-02-2801608769ns15:EnglandWales2023-03-012024-02-2901608769ns14:PoundSterling2023-03-012024-02-2901608769ns10:Director12023-03-012024-02-2901608769ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2901608769ns10:Micro-entities2023-03-012024-02-2901608769ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2901608769ns10:FullAccounts2023-03-012024-02-2901608769ns5:CurrentFinancialInstruments2024-02-2901608769ns5:CurrentFinancialInstruments2023-02-2801608769ns5:Non-currentFinancialInstruments2024-02-2901608769ns5:Non-currentFinancialInstruments2023-02-2801608769ns10:RegisteredOffice2023-03-012024-02-29016087691ns10:Director12023-02-28016087691ns10:Director12022-02-28016087691ns10:Director12023-03-012024-02-29016087691ns10:Director12022-03-012023-02-28016087691ns10:Director12024-02-29016087691ns10:Director12023-02-28
REGISTERED NUMBER: 01608769 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

REDMAN'S ENGINE CENTRE LIMITED

REDMAN'S ENGINE CENTRE LIMITED (REGISTERED NUMBER: 01608769)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 29 February 2024




Page

Balance Sheet 1


REDMAN'S ENGINE CENTRE LIMITED (REGISTERED NUMBER: 01608769)

BALANCE SHEET
29 February 2024

2024 2023
£    £   
FIXED ASSETS 16,079 10,614

CURRENT ASSETS 158,583 188,127

CREDITORS
Amounts falling due within one year (72,426 ) (109,415 )
NET CURRENT ASSETS 86,157 78,712
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,236

89,326

CREDITORS
Amounts falling due after more than one
year

(12,885

)

(23,093

)

ACCRUALS AND DEFERRED INCOME (5,175 ) (5,610 )
NET ASSETS 84,176 60,623

CAPITAL AND RESERVES 84,176 60,623

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Redman's Engine Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01608769

Registered office: 17 St Peters Place
Fleetwood
Lancashire
FY7 6EB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 4 ) .

REDMAN'S ENGINE CENTRE LIMITED (REGISTERED NUMBER: 01608769)

BALANCE SHEET - continued
29 February 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
Mr D J Howard
Balance outstanding at start of year 101,161 9,409
Amounts advanced 15,204 139,855
Amounts repaid (78,632 ) (48,103 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 37,733 101,161

The loan to the director was unsecured and repayable on demand. Interest is payable at the HMRC rate applicable to beneficial loan arrangements.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:





Mr D J Howard - Director