Redcliff Property Solutions Limited 31/01/2020 iXBRL
Redcliff Property Solutions Limited 31/01/2020 iXBRL
Company registration number:
10727478
Unaudited filleted financial statements
(Cessation)
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
Directors and other information
Directors |
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Registered office |
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Accountants |
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103-104 Walter Road | ||
Swansea | ||
SA1 5QF | ||
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Redcliff Property Solutions Limited
Period ended 31 January 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Redcliff Property Solutions Limited for the period ended 31 January 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Redcliff Property Solutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Redcliff Property Solutions Limited and state those matters that we have agreed to state to the board of directors of Redcliff Property Solutions Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Redcliff Property Solutions Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Redcliff Property Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Redcliff Property Solutions Limited. You consider that Redcliff Property Solutions Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Redcliff Property Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Chartered Certified Accountants
103-104 Walter Road
Swansea
SA1 5QF
30 June 2020
Statement of financial position
31 January 2020
31/01/20 | 30/04/19 | ||||||||
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Debtors | 4 |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 5 |
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Net current (liabilities)/assets |
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Total assets less current liabilities |
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Net (liabilities)/assets |
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Capital and reserves | |||||||||
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Profit and loss account |
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Shareholders (deficit)/funds |
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Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
30 June 2020
, and are signed on behalf of the board by:
Director
Company registration number:
10727478
Notes to the financial statements
Period ended 31 January 2020
1.
General information
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 51 Clos-Glanlliw, Pontlliw, Swansea, SA4 9DW.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Financial instruments
4.
Debtors
31/01/20 | 30/04/19 | |||
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Trade debtors | - |
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Other debtors |
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5.
Creditors: amounts falling due within one year
31/01/20 | 30/04/19 | |||
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Trade creditors | - |
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Corporation tax |
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Other creditors |
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6.
Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company: | |||||
Period ended 31/01/20 | |||||
Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing | ||
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Year ended 30/04/19 | |||||
Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing | ||
£ | £ | £ | £ | ||
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