Company Registration No. 11771392 (England and Wales)
REDS CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 January 2024
REDS CONSTRUCTION LTD
Unaudited accounts
Contents
REDS CONSTRUCTION LTD
Company Information
for the year ended 31 January 2024
Director
Mrs Beverley O'Brien
Company Number
11771392 (England and Wales)
Registered Office
47 FINSBURY PARK
WIDNES
CHESHIRE
WA8 9WN
UNITED KINGDOM
Accountants
LKD Accountancy Services
22 Wollomia Way
Sunrise Beach
Queensland
4567
REDS CONSTRUCTION LTD
Accountants' report
Accountants' report to the director of REDS CONSTRUCTION LTD on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
REDS CONSTRUCTION LTD for the year ended
31 January 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of REDS CONSTRUCTION LTD, as a body, in accordance with the terms of our engagement letter dated 25 October 2024. Our work has been undertaken solely to prepare for your approval the accounts of REDS CONSTRUCTION LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than REDS CONSTRUCTION LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that REDS CONSTRUCTION LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of REDS CONSTRUCTION LTD. You consider that REDS CONSTRUCTION LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of REDS CONSTRUCTION LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LKD Accountancy Services
22 Wollomia Way
Sunrise Beach
Queensland
4567
25 October 2024
REDS CONSTRUCTION LTD
Statement of financial position
as at 31 January 2024
Tangible assets
27,073
17,312
Cash at bank and in hand
(550)
9,593
Creditors: amounts falling due within one year
(45,081)
(54,318)
Net current liabilities
(14,553)
(1,516)
Total assets less current liabilities
12,520
15,796
Creditors: amounts falling due after more than one year
(56,963)
(41,829)
Net liabilities
(44,443)
(26,033)
Called up share capital
3
3
Profit and loss account
(44,446)
(26,036)
Shareholders' funds
(44,443)
(26,033)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2024 and were signed on its behalf by
Mrs Beverley O'Brien
Director
Company Registration No. 11771392
REDS CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 January 2024
REDS CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11771392. The registered office is 47 FINSBURY PARK, WIDNES, CHESHIRE, WA8 9WN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
29,915
42,063
REDS CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
43,781
53,018
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
20,352
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).