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Company Registration No. 12882396 (England and Wales)
REDKAR LIMITED Unaudited accounts for the year ended 30 September 2024
REDKAR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REDKAR LIMITED Company Information for the year ended 30 September 2024
Directors
Mr Zbigniew Kajota Mr Michal Szczepaniak
Company Number
12882396 (England and Wales)
Registered Office
1 Woodbury Lane Salisbury Wiltshire SP2 8FE UK
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REDKAR LIMITED Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,945
1,309
Current assets
Cash at bank and in hand
1,636
3,448
Creditors: amounts falling due within one year
(296)
(1,385)
Net current assets
1,340
2,063
Net assets
3,285
3,372
Capital and reserves
Called up share capital
5
2
2
Profit and loss account
3,283
3,370
Shareholders' funds
3,285
3,372
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 April 2025 and were signed on its behalf by
Mr Zbigniew Kajota Director Company Registration No. 12882396
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REDKAR LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
REDKAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12882396. The registered office is 1 Woodbury Lane, Salisbury, Wiltshire, SP2 8FE, 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:
Computer equipment
25% STRAIGHT LINE
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2023
1,746
Additions
1,225
At 30 September 2024
2,971
Depreciation
At 1 October 2023
437
Charge for the year
589
At 30 September 2024
1,026
Net book value
At 30 September 2024
1,945
At 30 September 2023
1,309
5
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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