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Company registration number: 8821417
Red Content Limited
Unaudited filleted financial statements
31 December 2021
Red Content Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Red Content Limited
Directors and other information
Directors Mr Darren Cremins
Mrs Tracey Cremins
Company number 8821417
Registered office 63 Bowmans Way
Dunstable
Bedfordshire
LU6 3LF
Business address 49 Elmham Road
Beetley
Dereham
Norfolk
NR20 4BW
Accountants Faux & Company
63 Bowmans Way
Dunstable
Bedfordshire
LU6 3LF
Red Content Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Red Content Limited
Year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Red Content Limited for the year ended 31 December 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Red Content Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Red Content Limited and state those matters that we have agreed to state to the board of directors of Red Content Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Red Content Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Red Content Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Red Content Limited. You consider that Red Content Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Red Content Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Faux & Company
Chartered Certified Accountants
63 Bowmans Way
Dunstable
Bedfordshire
LU6 3LF
28 July 2022
Red Content Limited
Statement of financial position
31 December 2021
2021 2020
£ £
Fixed assets 6,683 8,079
_______ _______
Current assets 73,188 63,770
Creditors: amounts falling due within one year ( 44,460) ( 33,961)
_______ _______
Net current assets 28,728 29,809
_______ _______
Total assets less current liabilities 35,411 37,888
Creditors: amounts falling due after more than one year ( 19,343) ( 29,150)
Provisions for liabilities ( 1,309) ( 1,078)
Accruals and deferred income ( 4,179) ( 1,500)
_______ _______
Net assets 10,580 6,160
_______ _______
Capital and reserves 10,580 6,160
_______ _______
Notes to the financial statements
Red Content Limited
Year ended 31 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2020: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Darren Cremins ( 1,761) ( 1,564) ( 3,325)
Mrs Tracey Cremins ( 1,520) 1,069 ( 451)
_______ _______ _______
( 3,281) ( 495) ( 3,776)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Darren Cremins ( 1,191) ( 570) ( 1,761)
Mrs Tracey Cremins ( 610) ( 910) ( 1,520)
_______ _______ _______
( 1,801) ( 1,480) ( 3,281)
_______ _______ _______
3. Corona Virus CV19
During the year under review, in spite of the CV19 pandemic, the company was able to increase its trading levels. On this basis and in consideration of the trading conditions prevailining at the time that these finanacial statements have been signed, the directors are confident that the company will be able to continue over the next 12 months at its current levels of trade.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 July 2022 , and are signed on behalf of the board by:
Mr Darren Cremins Mrs Tracey Cremins
Director Director
Company registration number: 8821417
The company is a private company limited by shares, registered in England.