Redcross Way Management Limited - Accounts to registrar (filleted) - small 22.3

Redcross Way Management Limited - Accounts to registrar (filleted) - small 22.3

REDCROSS WAY MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 04630641 (England and Wales)















Financial Statements for the Period 1 March 2021 to 31 March 2022

for

Redcross Way Management Limited
Redcross Way Management Limited (Registered number: 04630641)






Contents of the Financial Statements
for the Period 1 March 2021 to 31 March 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Redcross Way Management Limited

Company Information
for the Period 1 March 2021 to 31 March 2022







DIRECTORS: Mr M Cox
Mrs P M Cox





SECRETARY: Mrs P M Cox





REGISTERED OFFICE: 19 Queen Elizabeth Street
London
SE1 2LP





REGISTERED NUMBER: 04630641 (England and Wales)





ACCOUNTANTS: Gibsons Financial Limited
Chartered Accountants
Foresters Hall
25/27 Westow Street
Upper Norwood
London
SE19 3RY
Page 1
Redcross Way Management Limited (Registered number: 04630641)

Abridged Balance Sheet
31 March 2022

31/3/22 28/2/21
Notes £ £
FIXED ASSETS
Tangible assets 4 21,000 21,000

CURRENT ASSETS
Debtors - 240
Cash at bank and in hand 21,645 20,526
21,645 20,766
CREDITORS
Amounts falling due within one year (1,526 ) (2,049 )
NET CURRENT ASSETS 20,119 18,717
TOTAL ASSETS LESS CURRENT
LIABILITIES
41,119
39,717

CREDITORS
Amounts falling due after more than one year (21,000 ) (21,000 )
NET ASSETS 20,119 18,717

The notes form part of these financial statements

Page 2 continued...
Redcross Way Management Limited (Registered number: 04630641)

Abridged Balance Sheet - continued
31 March 2022

31/3/22 28/2/21
Notes £ £
CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 6 20,117 18,715
SHAREHOLDERS' FUNDS 20,119 18,717

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 March 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 December 2022 and were signed on its behalf by:





Mr M Cox - Director


The notes form part of these financial statements

Page 3
Redcross Way Management Limited (Registered number: 04630641)

Notes to the Financial Statements
for the Period 1 March 2021 to 31 March 2022

1. STATUTORY INFORMATION

Redcross Way Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Critical accounting judgements and key sources of estimation uncertainty
Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
The company does not consider there to be any critical judgements in applying accounting policies.
The company does not consider there to be any material sources of estimation uncertainty.

Turnover
Turnover represents ground rents receivable by the company.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long Leasehold Property - not provided

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2021 - NIL).

Page 4 continued...
Redcross Way Management Limited (Registered number: 04630641)

Notes to the Financial Statements - continued
for the Period 1 March 2021 to 31 March 2022

4. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 March 2021
and 31 March 2022 21,000
NET BOOK VALUE
At 31 March 2022 21,000
At 28 February 2021 21,000

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31/3/22 28/2/21
value: £ £
2 Ordinary £1 2 2

6. RESERVES
Retained
earnings
£

At 1 March 2021 18,715
Profit for the period 1,402
At 31 March 2022 20,117

Page 5