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 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

REDBRIDGE PROPERTY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

REDBRIDGE PROPERTY SERVICES LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 239,515 253,088
Total fixed assets: 239,515 253,088
Current assets
Stocks: 49,600 51,975
Debtors:   747,578 279,824
Cash at bank and in hand: 368,141 244,018
Total current assets: 1,165,319 575,817
Creditors: amounts falling due within one year:   (720,882) (350,205)
Net current assets (liabilities): 444,437 225,612
Total assets less current liabilities: 683,952 478,700
Creditors: amounts falling due after more than one year:   (212,080) (239,313)
Provision for liabilities: (66,794) (48,907)
Total net assets (liabilities): 405,078 190,480
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 404,976 190,378
Shareholders funds: 405,078 190,480

The notes form part of these financial statements

REDBRIDGE PROPERTY SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 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.

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 06 November 2023
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 2023

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 2023

2. Employees

2023 2022
Average number of employees during the period 16 15

REDBRIDGE PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 364,341
Additions 49,202
Disposals (13,366)
At 31 March 2023 400,177
Depreciation
At 01 April 2022 111,253
Charge for year 58,674
On disposals (9,265)
At 31 March 2023 160,662
Net book value
At 31 March 2023 239,515
At 31 March 2022 253,088