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COMPANY REGISTRATION NUMBER: 08927785
Reddinghurst Limited
Filleted Unaudited Financial Statements
31 March 2024
Reddinghurst Limited
Statement of Financial Position
31 March 2024
2024
2023
Note
£
£
£
Current assets
Debtors
3
601
3,985
Cash at bank and in hand
753
----
------
601
4,738
Creditors: amounts falling due within one year
4
600
1,090
----
------
Net current assets
1
3,648
----
------
Total assets less current liabilities
1
3,648
----
------
Net assets
1
3,648
----
------
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,647
----
------
Shareholders funds
1
3,648
----
------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 3 October 2024 , and are signed on behalf of the board by:
S. Day
Director
Company registration number: 08927785
Reddinghurst Limited
Notes to the Financial Statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, incorporated and registered in England and Wales with company number 08927785 . The address of the registered office is 8 Jury Street, Warwick, CV34 4EW.
2. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the company and rounded to the nearest £.
Going concern
The business has ceased to trade.
Judgements in applying accounting policies and key sources of estimation in uncertainty
In preparing these financial statements the directors/members have had to make judgements, estimates and assumptions that affect the application of policies and reported amounts of assets, liabilities, income and expenses. Estimates and associated assumptions are based on historic experience and various other factors including expectations of future events that are believed to be reasonable under the circumstances, however actual results may differ from these estimates. For this reporting date there are no significant judgements, estimates and assumptions which have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities.
3. Debtors
2024
2023
£
£
Other debtors
601
3,985
----
------
4. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
600
1,090
----
------
5. Director's advances, credits and guarantees
At the reporting date the directors loan account was overdrawn by £601 (2023: £3,985). There is no fixed term for repayment and interest is charged at 2% on debit balances.
2024
£
Opening Balance Brought Forward (3,985)
Net Advance/Repayments 3,443
Interest at 2.00% (59)
Closing Balance Carried Forward (601)