2023-04-01 04093377 2024-03-31 04093377 2023-04-01 2024-03-31 04093377 2023-03-31 04093377 2022-04-01 2023-03-31 04093377 uk-core:WithinOneYear 2023-03-31 04093377 uk-core:WithinOneYear 2024-03-31 04093377 uk-core:AfterOneYear 2023-03-31 04093377 uk-core:AfterOneYear 2024-03-31 04093377 uk-core:ShareCapital 2024-03-31 04093377 uk-core:ShareCapital 2023-03-31 04093377 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 04093377 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 04093377 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 04093377 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04093377 uk-bus:FRS102 2023-04-01 2024-03-31 04093377 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 04093377 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Michael Redwood & Co. Ltd.
Registered Number:04093377
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Michael Redwood & Co. Ltd.
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04093377
As at 31 March 2024
Michael Redwood & Co. Ltd.
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
134,269
134,269
2
134,269
134,269
Trade and other payables: amounts falling due within one
year
(70,290)
(86,234)
3
(70,290)
(86,234)
Net current liabilities
Total assets less current liabilities
48,035
63,979
Trade and other payables: amounts falling due after more
than one year
(20,773)
-
4
48,035
Net assets
43,206
Capital and reserves
Called up share capital
100
100
Retained earnings
47,935
43,106
48,035
43,206
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
K Redwood Director
These financial statements were approved and authorised for issue by the Board on 18 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Michael Redwood & Co. Ltd.
Notes to the Financial Statements
Statutory Information
Michael Redwood & Co. Ltd. is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04093377.
Registered address:
67 Haydons Road
London
United Kingdom
SW19 1HQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 April 2023
134,269
At 31 March 2024
134,269
At 31 March 2024
Net book value
134,269
At 31 March 2023
134,269
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
2,083
1,870
Other creditors
84,151
68,420
86,234
70,290
2 of 3
5
For the year ended 31 March 2024
Michael Redwood & Co. Ltd.
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
-
20,773
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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