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REGISTERED NUMBER: 12433451 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Red Jarr Developments Limited

Red Jarr Developments Limited (Registered number: 12433451)

Contents of the Financial Statements
for the Year Ended 31 January 2024










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Red Jarr Developments Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Mr A L Buhagiar
Mr J D Mitchell
Mr R J Thorpe
Mr R D Thorpe



REGISTERED OFFICE: 110 Meadowgate Avenue
Sothall
Sheffield
South Yorkshire
S20 2PS



REGISTERED NUMBER: 12433451 (England and Wales)



ACCOUNTANTS: Landin Wilcock & Co
Chartered Accountants
68 Queen Street
Sheffield
South Yorkshire
S1 1WR



BANKERS: HSBC
Crystal Peaks Shopping Centre
10 Peaks Square
Sheffield
South Yorkshire
S20 7PH

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Red Jarr Developments Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Directors' Report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Red Jarr Developments Limited for the year ended 31 January 2024 which comprise the Income Statement, Other Comprehensive Income, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Red Jarr Developments Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Red Jarr Developments Limited and state those matters that we have agreed to state to the Board of Directors of Red Jarr Developments Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Red Jarr Developments Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Red Jarr Developments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Red Jarr Developments Limited. You consider that Red Jarr Developments Limited 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 financial statements of Red Jarr Developments Limited. 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 financial statements.






Landin Wilcock & Co
Chartered Accountants
68 Queen Street
Sheffield
South Yorkshire
S1 1WR


31 October 2024

Red Jarr Developments Limited (Registered number: 12433451)

Balance Sheet
31 January 2024

31/1/24 31/1/23
Notes £    £   
CURRENT ASSETS
Stocks 271,889 -
Cash at bank and in hand 41,597 329,466
313,486 329,466
CREDITORS
Amounts falling due within one year 4 (216,090 ) (230,784 )
NET CURRENT ASSETS 97,396 98,682
TOTAL ASSETS LESS CURRENT LIABILITIES 97,396 98,682

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 97,392 98,678
97,396 98,682

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by:





Mr A L Buhagiar - Director


Red Jarr Developments Limited (Registered number: 12433451)

Notes to the Financial Statements
for the Year Ended 31 January 2024


1. STATUTORY INFORMATION

Red Jarr Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Financial assets and financial liabilities are recognised when the company becomes party to the contractual provisions of the instrument. Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the asset of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/24 31/1/23
£    £   
Taxation and social security - 23,147
Other creditors 216,090 207,637
216,090 230,784

5. RELATED PARTY DISCLOSURES

At the balance sheet date, loans totalling £215,000 (2023: £200,000) were payable to companies which are controlled by the directors.
The loans are repayable on demand and no interest is charged.