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Company Registration No. 06903367 (England and Wales)
RED LET MANAGEMENT LIMITED Unaudited accounts for the year ended 31 May 2024
RED LET MANAGEMENT LIMITED Unaudited accounts Contents
Page
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RED LET MANAGEMENT LIMITED Company Information for the year ended 31 May 2024
Directors
Mr S R Moore Mrs K L Moore
Company Number
06903367 (England and Wales)
Registered Office
UNIT 4 LINCOLN STREET ST ANDREWS RD ASPLEY HUDDERSFIELD HD1 6RX
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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RED LET MANAGEMENT LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
81,607 
84,702 
Current assets
Debtors
10,609 
5,498 
Cash at bank and in hand
81,223 
44,213 
91,832 
49,711 
Creditors: amounts falling due within one year
(96,310)
(69,724)
Net current liabilities
(4,478)
(20,013)
Net assets
77,129 
64,689 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
72,129 
59,689 
Shareholders' funds
77,129 
64,689 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 7 February 2025 and were signed on its behalf by
Mr S R Moore Director Company Registration No. 06903367
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RED LET MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
RED LET MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06903367. The registered office is UNIT 4 LINCOLN STREET, ST ANDREWS RD ASPLEY, HUDDERSFIELD, HD1 6RX.
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:
Land & buildings
1.11% Straight Line
Plant & machinery
15%
Motor vehicles
25%
Fixtures & fittings
15%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2023
68,942 
72,198 
14,551 
1,239 
156,930 
Additions
- 
440 
- 
- 
440 
At 31 May 2024
68,942 
72,638 
14,551 
1,239 
157,370 
Depreciation
At 1 June 2023
1,532 
58,661 
11,041 
994 
72,228 
Charge for the year
766 
2,030 
702 
37 
3,535 
At 31 May 2024
2,298 
60,691 
11,743 
1,031 
75,763 
Net book value
At 31 May 2024
66,644 
11,947 
2,808 
208 
81,607 
At 31 May 2023
67,410 
13,537 
3,510 
245 
84,702 
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RED LET MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,609 
5,498 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,942 
4,115 
Trade creditors
6,769 
162 
Taxes and social security
13,183 
6,773 
Loans from directors
59,564 
47,824 
Accruals
8,852 
10,850 
96,310 
69,724 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr S R Moore
Directors Loan Account
47,824 
- 
- 
47,824 
47,824 
- 
- 
47,824 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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