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Redwood Creations Limited
Registered Number:13395229
For the year ended 05 April 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 05 April 2025
Redwood Creations Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13395229
As at 05 April 2025
Redwood Creations Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
15,967
18,784
2
15,967
18,784
Current assets
Trade and other receivables
14,175
18,770
3
15,891
Cash and cash equivalents
34,521
53,291
30,066
Trade and other payables: amounts falling due within one year
(14,717)
(21,548)
4
15,349
31,743
Net current assets
Total assets less current liabilities
47,710
34,133
(3,034)
(3,569)
Provisions for liabilities
44,676
Net assets
30,564
Capital and reserves
Called up share capital
2
2
Retained earnings
44,674
30,562
44,676
30,564
Shareholders' funds
For the year ended 05 April 2025 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 of its financial statements for the year ended 05 April 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Lee Harrison Director
These financial statements were approved and authorised for issue by the Board on 22 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 05 April 2025
Redwood Creations Limited
Notes to the Financial Statements
Statutory Information
Redwood Creations Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
13395229.
Registered address:
51 St. Marys View
Rotherham
S61 4NH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor Vehicles
Plant and
Machinery
£
£
£
Cost or valuation
At 06 April 2024
22,553
19,789
2,764
At 05 April 2025
2,764
19,789
22,553
Provision for depreciation and impairment
At 06 April 2024
3,769
2,968
801
Charge for year
2,817
2,523
294
At 05 April 2025
6,586
5,491
1,095
At 05 April 2025
Net book value
1,669
14,298
15,967
At 05 April 2024
1,963
16,821
18,784
3. Trade and other receivables
2024
2025
£
£
Trade debtors
2,000
-
Other debtors
16,770
14,175
14,175
18,770
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5
For the year ended 05 April 2025
Redwood Creations Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
19,835
5,534
Other creditors
1,713
9,183
21,548
14,717
5. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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