1 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04646987 2023-04-01 2024-03-31 04646987 2024-03-31 04646987 2023-03-31 04646987 2022-04-01 2023-03-31 04646987 2023-03-31 04646987 2022-03-31 04646987 bus:Director1 2023-04-01 2024-03-31 04646987 core:WithinOneYear 2024-03-31 04646987 core:WithinOneYear 2023-03-31 04646987 bus:Micro-entities 2023-04-01 2024-03-31 04646987 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04646987 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04646987 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04646987 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 04646987
W.H. Redding & Sons Limited
Unaudited filleted financial statements
31 March 2024
Brooking Ruse
Chartered Accountants
2 Stafford Place
Weston-super-Mare
Somerset
BS23 2QZ
W.H. Redding & Sons Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 1,097,535 1,108,842
_______ _______
Current assets 173,205 113,903
Prepayments and accrued income 6,955 -
_______ _______
180,160 113,903
Creditors: amounts falling due within one year ( 722,900) ( 744,995)
_______ _______
Net current liabilities ( 542,740) ( 631,092)
_______ _______
Total assets less current liabilities 554,795 477,750
Accruals and deferred income ( 1,400) ( 1,350)
_______ _______
Net assets 553,395 476,400
_______ _______
Capital and reserves 553,395 476,400
_______ _______
Notes to the financial statements
W.H. Redding & Sons Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 October 2024 , and are signed on behalf of the board by:
Mr S C Redding Mr C Redding
Director Director
Company registration number: 04646987
The company is a private company limited by shares, registered in England and Wales.