Accounts filed on 31-03-2023

Accounts filed on 31-03-2023

RED KITE RURAL LTD - Company Information

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Registered number: 13278072
Red Kite Rural Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER
Red Kite Rural Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Michael Milne Home
REGISTERED OFFICE
Unit 4 Eaton Court,Colmworth Business Park
Eaton Socon
St Neots
Cambs
PE19 8ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13278072
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER
Red Kite Rural Ltd
ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Red Kite Rural Ltd
BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets382,019104,628
CURRENT ASSETS
Debtors417,92232,916
Cash at bank and in hand80,85519,687
98,77752,603
CREDITORS: Amounts falling due within one year536,25039,665
NET CURRENT ASSETS62,52712,938
TOTAL ASSETS LESS CURRENT LIABILITIES144,546117,566
CREDITORS: Amounts falling due after more than one year630,96042,945
PROVISIONS FOR LIABILITIES AND CHARGES715,584-
NET ASSETS98,00274,621
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account97,90274,521
SHAREHOLDERS' FUNDS98,00274,621
For the year ending 31/03/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/07/2023 and signed on their behalf by
.............................
Michael Milne Home
Director
Red Kite Rural Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees--
Red Kite Rural Ltd
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/04/2022113,1605,200-118,360
Additions7,42012,65015420,224
Disposals(15,000)(5,200)-(20,200)
At 31/03/2023105,58012,650154118,384
Depreciation
At 01/04/202213,624108-13,732
Disposals(3,125)(108)-(3,233)
For the year23,2182,6351325,866
At 31/03/202333,7172,6351336,365
Net Book Amounts
At 31/03/202371,86310,01514182,019
At 31/03/202299,5365,092-104,628
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors1,86520,344
Prepayments10,83512,572
Accrued income5,222-
17,92232,916
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax4,342-
VAT6,0709,783
Directors current account11,16116,973
Hire purchase11,98511,985
Trade creditors1,442924
Accruals1,250-
36,25039,665
Red Kite Rural Ltd
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Hire purchase >1yr30,96042,945
30,96042,945
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation15,584-
15,584-
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
Ordinary shares of £1 each100
-100