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Company Registration No. 09623273 (England and Wales)
Redline Trackdays Limited Unaudited accounts for the year ended 31 March 2024
Redline Trackdays Limited Unaudited accounts Contents
Page
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Redline Trackdays Limited Company Information for the year ended 31 March 2024
Director
Dean Pearce
Company Number
09623273 (England and Wales)
Registered Office
THE METHODIST CHURCH WENTWORTH ROAD BLACKER HILL BARNSLEY SOUTH YORKSHIRE S74 0RL UK
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Redline Trackdays Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
84,527 
111,118 
Current assets
Debtors
7,817 
- 
Cash at bank and in hand
45,171 
40,641 
52,988 
40,641 
Creditors: amounts falling due within one year
- 
(2,519)
Net current assets
52,988 
38,122 
Total assets less current liabilities
137,515 
149,240 
Creditors: amounts falling due after more than one year
(55,190)
(59,413)
Net assets
82,325 
89,827 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
82,323 
89,825 
Shareholders' funds
82,325 
89,827 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2024 and were signed on its behalf by
Dean Pearce Director Company Registration No. 09623273
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Redline Trackdays Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Redline Trackdays Limited is a private company, limited by shares, registered in England and Wales, registration number 09623273. The registered office is THE METHODIST CHURCH WENTWORTH ROAD, BLACKER HILL, BARNSLEY, SOUTH YORKSHIRE, S74 0RL, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
25%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
38,400 
169,853 
6,976 
215,229 
At 31 March 2024
38,400 
169,853 
6,976 
215,229 
Depreciation
At 1 April 2023
19,033 
82,505 
2,573 
104,111 
Charge for the year
3,874 
21,837 
880 
26,591 
At 31 March 2024
22,907 
104,342 
3,453 
130,702 
Net book value
At 31 March 2024
15,493 
65,511 
3,523 
84,527 
At 31 March 2023
19,367 
87,348 
4,403 
111,118 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,817 
- 
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Redline Trackdays Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,519 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,195 
46,953 
Obligations under finance leases and hire purchase contracts
12,995 
14,194 
Loans from directors
12,000 
(1,734)
55,190 
59,413 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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