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Company Registration No. 12124938 (England and Wales)
REDFERN JOINERY LIMITED Unaudited accounts for the year ended 31 July 2024
REDFERN JOINERY LIMITED Unaudited accounts Contents
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REDFERN JOINERY LIMITED Company Information for the year ended 31 July 2024
Director
DREW REDFERN
Company Number
12124938 (England and Wales)
Registered Office
Wellsbrook Mappleton Ashbourne Derbyshire DE6 2AB England
Accountants
Paul Roscoe & Co accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY
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REDFERN JOINERY LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
956 
Current assets
Debtors
- 
3,815 
Cash at bank and in hand
17,865 
4,830 
17,865 
8,645 
Creditors: amounts falling due within one year
(14,013)
(7,768)
Net current assets
3,852 
877 
Net assets
3,852 
1,833 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,851 
1,832 
Shareholders' funds
3,852 
1,833 
For the year ending 31 July 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 18 April 2025 and were signed on its behalf by
DREW REDFERN Director Company Registration No. 12124938
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REDFERN JOINERY LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
REDFERN JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12124938. The registered office is Wellsbrook, Mappleton, Ashbourne, Derbyshire, DE6 2AB, England.
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% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
4,780 
At 31 July 2024
4,780 
Depreciation
At 1 August 2023
3,824 
Charge for the year
956 
At 31 July 2024
4,780 
Net book value
At 31 July 2024
- 
At 31 July 2023
956 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,091 
Other debtors
- 
724 
- 
3,815 
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REDFERN JOINERY LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,070 
- 
Trade creditors
2,988 
5,202 
Taxes and social security
5,383 
2,566 
Loans from directors
3,292 
- 
Accruals
280 
- 
14,013 
7,768 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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