2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-24 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14687252 2023-02-24 2024-02-29 14687252 2024-02-29 14687252 2023-02-23 14687252 bus:Director1 2023-02-24 2024-02-29 14687252 core:WithinOneYear 2024-02-29 14687252 bus:Director1 2024-02-29 14687252 bus:Micro-entities 2023-02-24 2024-02-29 14687252 bus:AuditExemptWithAccountantsReport 2023-02-24 2024-02-29 14687252 bus:SmallCompaniesRegimeForAccounts 2023-02-24 2024-02-29 14687252 bus:PrivateLimitedCompanyLtd 2023-02-24 2024-02-29 14687252 bus:FullAccounts 2023-02-24 2024-02-29
COMPANY REGISTRATION NUMBER: 14687252
Redfern Plumbing Services Ltd
Filleted Unaudited Financial Statements
29 February 2024
Redfern Plumbing Services Ltd
Statement of Financial Position
29 February 2024
Period from
24 Feb 23 to
29 Feb 24
£
Fixed assets
2,510
-------
Current assets
94,389
Creditors: amounts falling due within one year
45,280
--------
Net current assets
49,109
--------
Total assets less current liabilities
51,619
Accruals and deferred income
580
--------
51,039
--------
Capital and reserves
51,039
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
29 Feb 24
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr G Redfern
( 874)
( 874)
----
----
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For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 9 July 2024 , and are signed on behalf of the board by:
Mr G Redfern
Director
Company registration number: 14687252
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 112 Stone Close, Seahouses, Northumberland, NE68 7YL.