2023-04-012024-03-312024-03-31false10789236REDPATH INSTALLS 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REDPATH INSTALLS LIMITED

Registered Number
10789236
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

REDPATH INSTALLS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

CARTER, Justine Chelsea
REDPATH, Robert Marcus

Registered Address

74a Hart Plain Avenue
Waterlooville
PO8 8RX

Registered Number

10789236 (England and Wales)
REDPATH INSTALLS LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets328,2822,398
28,2822,398
Current assets
Debtors495,67910,904
Cash at bank and on hand110,28162,675
205,96073,579
Creditors amounts falling due within one year5(74,762)(22,002)
Net current assets (liabilities)131,19851,577
Total assets less current liabilities159,48053,975
Creditors amounts falling due after one year6(6,406)(456)
Net assets153,07453,519
Capital and reserves
Called up share capital22
Profit and loss account153,07253,517
Shareholders' funds153,07453,519
The financial statements were approved and authorised for issue by the Board of Directors on 4 November 2024, and are signed on its behalf by:
REDPATH, Robert Marcus
Director
Registered Company No. 10789236
REDPATH INSTALLS 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Vehicles20
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 April 233,8432,5656,408
Additions30,76430031,064
At 31 March 2434,6072,86537,472
Depreciation and impairment
At 01 April 232,7741,2364,010
Charge for year4,8293515,180
At 31 March 247,6031,5879,190
Net book value
At 31 March 2427,0041,27828,282
At 31 March 231,0691,3292,398
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables93,20410,296
Other debtors1,07617
Prepayments and accrued income1,399591
Total95,67910,904
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-5,844
Bank borrowings and overdrafts21,4074,088
Taxation and social security52,55411,320
Accrued liabilities and deferred income801750
Total74,76222,002
6.Creditors: amounts due after one year

2024

2023

££
Other creditors6,406456
Total6,406456