Company registration number:
11655040
Redwood Property Solutions Limited
Unaudited filleted financial statements
30 November 2023
Redwood Property Solutions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Redwood Property Solutions Limited
Directors and other information
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Directors |
Mr Alec Bryant |
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Mr Jamie York |
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Company number |
11655040 |
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Registered office |
37 Beverley Avenue |
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Sidcup |
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DA15 8HF |
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Business address |
37 Beverley Avenue |
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Sidcup |
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DA15 8HF |
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Accountants |
Ascent Accountancy |
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Sherwood Ind Est |
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Robin Hood |
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Rothwell |
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West Yorkshire |
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WF3 3EL |
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Redwood Property Solutions Limited
Statement of financial position
30 November 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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4,206 |
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1,802 |
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_______ |
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_______ |
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Current assets |
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81,604 |
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37,350 |
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Prepayments and accrued income |
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6,800 |
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6,800 |
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_______ |
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_______ |
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88,404 |
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44,150 |
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Creditors: amounts falling due within one year |
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(
65,040) |
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(
107,287) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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23,364 |
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(
63,137) |
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_______ |
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_______ |
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Total assets less current liabilities |
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27,570 |
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(
61,335) |
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Accruals and deferred income |
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(
720) |
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(
720) |
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_______ |
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_______ |
Net assets/(liabilities) |
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26,850 |
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(
62,055) |
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_______ |
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_______ |
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Capital and reserves |
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26,850 |
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(
62,055) |
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_______ |
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_______ |
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Redwood Property Solutions Limited
Year ended 30 November 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Alec Bryant |
(
69,549) |
41,200 |
(
28,349) |
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Mr Jamie York |
- |
- |
- |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Alec Bryant |
(
89,563) |
20,014 |
(
69,549) |
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Mr Jamie York |
(
7,516) |
7,516 |
- |
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_______ |
_______ |
_______ |
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(
97,079) |
27,530 |
(
69,549) |
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_______ |
_______ |
_______ |
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
21 February 2024
, and are signed on behalf of the board by:
Mr Alec Bryant
Director
Company registration number:
11655040
The company is a private company limited by shares, registered in England.
Redwood Property Solutions Limited
The following pages do not form part of the statutory accounts.
Redwood Property Solutions Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Redwood Property Solutions Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Redwood Property Solutions Limited for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the AAT, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the board of directors of Redwood Property Solutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Redwood Property Solutions Limited and state those matters that we have agreed to state to the board of directors of Redwood Property Solutions Limited as a body, in this report in accordance with the requirements of the AAT as detailed at www.aat.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Redwood Property Solutions Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Redwood Property Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Redwood Property Solutions Limited. You consider that Redwood Property Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Redwood Property Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ascent Accountancy
MAAT
Sherwood Ind Est
Robin Hood
Rothwell
West Yorkshire
WF3 3EL
21 February 2024