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Registered Number: 01646068
England and Wales

 

 

 

REDCIRCLE RESIDENTS ASSOCIATION LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 19    25 
19    25 
Current assets      
Debtors 147   
Cash at bank and in hand 17,396    15,364 
17,543    15,364 
Creditors: amount falling due within one year (826)   (685)
Net current assets 16,717    14,679 
 
Total assets less current liabilities 16,736    14,704 
Net assets 16,736    14,704 
 

Capital and reserves
     
Called up share capital 87    87 
General Reserves 4 3,386    3,386 
Profit and loss account 13,263    11,231 
Shareholder's funds 16,736    14,704 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 05 July 2024 and were signed on its behalf by:


-------------------------------
Ian James Pickup
Director
1
General Information
Redcircle Residents Association Limited is a private company, limited by shares, registered in England and Wales, registration number 01646068, registration address Greyrick House, 1 Greyrick Court, Chipping Campden, Gloucestershire, GL55 6TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings NIL Straight Line
Plant and Machinery 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 April 2023 1    479    480 
Additions    
Disposals    
At 31 March 2024 1    479    480 
Depreciation
At 01 April 2023   455    455 
Charge for year   6    6 
On disposals    
At 31 March 2024   461    461 
Net book values
Closing balance as at 31 March 2024 1    18    19 
Opening balance as at 01 April 2023 1    24    25 


4.

General Reserves

2024
£
  2023
£
Other Reserves 3,386    3,386 
3,386    3,386 

2