|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 30 September 2019 |
|
for |
|
Redfern Contract Consultants Limited |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 30 September 2019 |
|
for |
|
Redfern Contract Consultants Limited |
Redfern Contract Consultants Limited (Registered number: 04457919) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 30 September 2019 |
|
|
|
|
Page |
|
Balance Sheet | 1 |
|
Redfern Contract Consultants Limited (Registered number: 04457919) |
|
Balance Sheet |
30 September 2019 |
|
30.9.19 | 30.9.18 |
£ | £ | £ | £ |
FIXED ASSETS |
|
|
|
CURRENT ASSETS |
|
|
|
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
1. | STATUTORY INFORMATION |
|
Redfern Contract Consultants Limited is a
|
and Wales. The company's registered number and registered office address are as below: |
|
Registered number: | 04457919 |
|
Registered office: | Units 6 & 7, Studio 1 |
Waterside Court, Third Avenue |
Centrum 100 |
Burton-on-Trent |
Staffordshire |
DE14 2WQ |
|
2. | AVERAGE NUMBER OF EMPLOYEES |
|
The average number of employees during the year was
|
Redfern Contract Consultants Limited (Registered number: 04457919) |
|
Balance Sheet - continued |
30 September 2019 |
|
NOTES TO THE FINANCIAL STATEMENTS |
|
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to directors subsisted during the years ended |
30 September 2019 and 30 September 2018: |
|
30.9.19 | 30.9.18 |
£ | £ |
|
Balance outstanding at start of year |
|
|
Amounts repaid | ( |
) |
|
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
|
|
|
4. | OTHER FINANCIAL COMMITMENTS |
|
LEASING AGREEMENTS |
|
Minimum lease payments under non-cancellable operating leases are as follows: |
|
30.9.19 30.9.18 |
£ £ |
Within one year 14,106 10,099 |
Between one and five years 7,095 13,554 |
________ ________ |
£21,201 £17,903 |
________ ________ |
|
|
|
|
|
|
|
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. |
Redfern Contract Consultants Limited (Registered number: 04457919) |
|
Balance Sheet - continued |
30 September 2019 |
|
|
|
|
The financial statements were approved by the Board of Directors on
its behalf by: |
|
|
|
|
|
|
|