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Company Registration No. 11753462 (England and Wales)
Redworth 4 X 4 Ltd Unaudited accounts for the year ended 31 January 2024
Redworth 4 X 4 Ltd Unaudited accounts Contents
Page
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Redworth 4 X 4 Ltd Company Information for the year ended 31 January 2024
Director
Mark Straker
Company Number
11753462 (England and Wales)
Registered Office
Business Central 2 Union Square, Central Park Darlington Co.Durham DL1 1GL United Kingdom
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington Co Durham DL1 1GL
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Redworth 4 X 4 Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
894 
330 
Current assets
Inventories
159,530 
234,006 
Cash at bank and in hand
30,841 
101,734 
190,371 
335,740 
Creditors: amounts falling due within one year
(128,533)
(296,260)
Net current assets
61,838 
39,480 
Total assets less current liabilities
62,732 
39,810 
Creditors: amounts falling due after more than one year
(13,407)
(34,240)
Provisions for liabilities
Deferred tax
(170)
- 
Net assets
49,155 
5,570 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
49,055 
5,470 
Shareholders' funds
49,155 
5,570 
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 October 2024 and were signed on its behalf by
Mark Straker Director Company Registration No. 11753462
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Redworth 4 X 4 Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Redworth 4 X 4 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11753462. The registered office is Business Central, 2 Union Square, Central Park, Darlington, Co.Durham, DL1 1GL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
7,535 
Additions
700 
At 31 January 2024
8,235 
Depreciation
At 1 February 2023
7,205 
Charge for the year
136 
At 31 January 2024
7,341 
Net book value
At 31 January 2024
894 
At 31 January 2023
330 
5
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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