REDBRIDGE PROPERTY SERVICES LIMITED

REDBRIDGE PROPERTY SERVICES LIMITED

REDBRIDGE PROPERTY SERVICES LIMITED - Company Information

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REDBRIDGE PROPERTY SERVICES LIMITED

Company Registration Number:
09852693 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

REDBRIDGE PROPERTY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

REDBRIDGE PROPERTY SERVICES LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 253,088 200,391
Total fixed assets: 253,088 200,391
Current assets
Stocks: 51,975
Debtors:   279,824 152,411
Cash at bank and in hand: 244,018 415,509
Total current assets: 575,817 567,920
Creditors: amounts falling due within one year:   (350,205) (392,376)
Net current assets (liabilities): 225,612 175,544
Total assets less current liabilities: 478,700 375,935
Creditors: amounts falling due after more than one year:   (239,313) (201,508)
Provision for liabilities: (48,907) (38,074)
Total net assets (liabilities): 190,480 136,353
Capital and reserves
Called up share capital: 102 100
Profit and loss account: 190,378 136,253
Shareholders funds: 190,480 136,353

The notes form part of these financial statements

REDBRIDGE PROPERTY SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2022 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 25 August 2022
and signed on behalf of the board by:

Name: Lee Derbidge
Status: Director

The notes form part of these financial statements

REDBRIDGE PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

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

REDBRIDGE PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 15 11

REDBRIDGE PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 249,834
Additions 115,335
Disposals (828)
At 31 March 2022 364,341
Depreciation
At 01 April 2021 49,443
Charge for year 62,638
On disposals (828)
At 31 March 2022 111,253
Net book value
At 31 March 2022 253,088
At 31 March 2021 200,391