2023-04-012024-03-312024-03-31false11214105RED DUST PROPERTIES 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RED DUST PROPERTIES LIMITED

Registered Number
11214105
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

RED DUST PROPERTIES LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

HAKKAK, Nicola Suzanne

Registered Address

39 The Ridgeway
Radlett
WD7 8PT

Registered Number

11214105 (England and Wales)
RED DUST PROPERTIES LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property3543,348543,348
543,348543,348
Current assets
Debtors4477294
Cash at bank and on hand1,7373,288
2,2143,582
Creditors amounts falling due within one year5(334,381)(308,381)
Net current assets (liabilities)(332,167)(304,799)
Total assets less current liabilities211,181238,549
Creditors amounts falling due after one year6(311,732)(311,694)
Net assets(100,551)(73,145)
Capital and reserves
Called up share capital100100
Profit and loss account(100,651)(73,245)
Shareholders' funds(100,551)(73,145)
The financial statements were approved and authorised for issue by the Director on 14 November 2024, and are signed on its behalf by:
HAKKAK, Nicola Suzanne
Director
Registered Company No. 11214105
RED DUST PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Investment property
Investment property, which is property held to earn rentals and/or capital appreciation is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently, it is measured at fair value at the reporting end date. The surplus or deficit on revaluation is recognised in profit and loss account. Where fair value cannot be achieved without undue cost or effort, investment property is accounted for as tangible fixed assets.
2.Average number of employees

20242023
Average number of employees during the year00
3.Investment property

£
Fair value at 01 April 23543,348
At 31 March 24543,348
4.Debtors: amounts due within one year

2024

2023

££
Other debtors100100
Prepayments and accrued income377194
Total477294
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Other creditors333,481307,481
Accrued liabilities and deferred income900900
Total334,381308,381
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts311,732311,694
Total311,732311,694
7.Guarantees provided on behalf of directors
At 31 March 2024, the director's current account balance was a credit balance of £333,481 (2023: £307,481).