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Registered number: 11311115

Redlane Construction Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Scrooged Ltd
168 Three Bridges Road
Crawley
West Sussexx
RH10 1LE

Redlane Construction Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Mr S A Cook
Mr M M King
REGISTERED OFFICE
168 Three Bridges Road
Crawley
West Sussex
Rh10 1LE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11311115
ACCOUNTANTS
Scrooged Ltd
168 Three Bridges Road
Crawley
West Sussexx
RH10 1LE

Redlane Construction Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Redlane Construction Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
CURRENT ASSETS
Stock4,000-
Debtors41,00041,070
Cash at bank and in hand19,15428,320
24,15469,390
CREDITORS: Amounts falling due within one year520,81950,912
NET CURRENT ASSETS3,33518,478
TOTAL ASSETS LESS CURRENT LIABILITIES3,33518,478
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account3,32518,468
SHAREHOLDERS' FUNDS3,33518,478
For the year ending 30/06/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/01/2025 and signed on their behalf by
.............................
Mr S A Cook
Director

Redlane Construction Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Change In Accounting Policy
In preparing the financial statements for the current year, the company has adopted the following Financial Reporting Standards:
-Financial Reporting Standard for Smaller Entities (effective January 2015).
The adoption of new accounting standards has not resulted in any adjustments to the results of the company in either this year or the previous year.
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life of 5 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

Redlane Construction Limited

2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/07/202340,00040,000
At 30/06/202440,00040,000
Depreciation
At 01/07/202340,00040,000
At 30/06/202440,00040,000
Net Book Amounts
At 30/06/2024--
3. STOCK 20242023
££
Stock comprises:
Work in progress4,000-
4,000-
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,00041,070
1,00041,070
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax3,4859,587
VAT1,09318,911
PAYE control2,6391,763
Directors current account490286
Directors current account4891,373
Trade creditors10,82317,192
Accruals1,8001,800
20,81950,912

Redlane Construction Limited

6. EMPLOYEES
20242023
No.No.
Average number of employees22
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
New shares issued during period:
10 Ordinary shares of £1 each1010
8. RELATED PARTY TRANSACTIONS
Included within the figure for other creditors falling due within one year are amounts owed to the directors:
Mr M King £488. (2023- £1,372) Mr S Cook £450 (2023- £285)