REDCLIFFE59 LIMITED

REDCLIFFE59 LIMITED

REDCLIFFE59 LIMITED - Company Information

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REDCLIFFE59 LIMITED

Company Registration Number:
10189920 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

REDCLIFFE59 LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

REDCLIFFE59 LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Investments: 3 7,000,000 7,000,000
Total fixed assets: 7,000,000 7,000,000
Current assets
Cash at bank and in hand: 687,562 1,014,338
Investments: 4 1,464,300 746,586
Total current assets: 2,151,862 1,760,924
Creditors: amounts falling due within one year: 5 (500) (500)
Net current assets (liabilities): 2,151,362 1,760,424
Total assets less current liabilities: 9,151,362 8,760,424
Total net assets (liabilities): 9,151,362 8,760,424
Capital and reserves
Called up share capital: 7,000,000 7,000,000
Profit and loss account: 2,151,362 1,760,424
Shareholders funds: 9,151,362 8,760,424

The notes form part of these financial statements

REDCLIFFE59 LIMITED

Balance sheet statements

For the year ending 31 March 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 October 2020
and signed on behalf of the board by:

Name: Mr G. S. Mond
Status: Director

The notes form part of these financial statements

REDCLIFFE59 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the net income received from dealing in stock options and shares.

REDCLIFFE59 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 0 0

REDCLIFFE59 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Fixed investments

This represents investment in subsidiary company.

REDCLIFFE59 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Current investments

Listed investments are measured at fair value. Changes in fair value are included in the profit and loss account.

REDCLIFFE59 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

5. Creditors: amounts falling due within one year note

These represent Other creditors.