Company Registration No. 11970377 (England and Wales)
REDCELL 68 LTD
Unaudited accounts
for the year ended 30 April 2024
REDCELL 68 LTD
Unaudited accounts
Contents
REDCELL 68 LTD
Company Information
for the year ended 30 April 2024
Company Number
11970377 (England and Wales)
Registered Office
6 ST. HELENS LANE
LEEDS
LS16 8AB
ENGLAND
Accountants
Andrew Swinton
8 Woodside
Harrogate
North Yorkshire
HG1 5NG
REDCELL 68 LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
51,192
10,209
Creditors: amounts falling due within one year
(16,370)
(3,705)
Net current assets
34,822
6,504
Called up share capital
12
12
Profit and loss account
34,810
6,492
Shareholders' funds
34,822
6,504
For the year ending 30 April 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.
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 May 2024 and were signed on its behalf by
Simon Preston
Director
Company Registration No. 11970377
REDCELL 68 LTD
Notes to the Accounts
for the year ended 30 April 2024
REDCELL 68 LTD is a private company, limited by shares, registered in England and Wales, registration number 11970377. The registered office is 6 ST. HELENS LANE, LEEDS, LS16 8AB, ENGLAND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,815
142
Loans from directors
8,555
-
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).