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REGISTERED NUMBER: 08543859 (England and Wales)










Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Red Fish Consulting Ltd

Red Fish Consulting Ltd (Registered number: 08543859)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Red Fish Consulting Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: R R Richardson





SECRETARY: Miss C McCreadie





REGISTERED OFFICE: 3 Sheen Road,
Richmond Upon Thames,
Richmond
England
TW9 1AD





REGISTERED NUMBER: 08543859 (England and Wales)





ACCOUNTANTS: SKS Business Services Limited
3 Sheen Road
Richmond upon Thames
Richmond
Surrey
TW9 1AD

Red Fish Consulting Ltd (Registered number: 08543859)

Balance Sheet
28 February 2023

2023 2022
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 6,678 3,059

CURRENT ASSETS
Debtors 5 77,916 12,843
Cash at bank 59,481 57,016
137,397 69,859
CREDITORS
Amounts falling due within one year 6 (26,009 ) (27,356 )
NET CURRENT ASSETS 111,388 42,503
TOTAL ASSETS LESS CURRENT
LIABILITIES

118,066

45,562

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 118,064 45,560
SHAREHOLDERS' FUNDS 118,066 45,562

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 23 October 2023 and were signed by:





R R Richardson - Director


Red Fish Consulting Ltd (Registered number: 08543859)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Red Fish Consulting Ltd 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.

TURNOVER
Turnover represents the net invoiced sales of services, excluding value added tax, and after adjustment for the movement in work in progress.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

TAXATION
Taxation for the year 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.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Red Fish Consulting Ltd (Registered number: 08543859)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 March 2022 749 6,823 898 1,844 10,314
Additions 4,844 - 1,000 - 5,844
At 28 February 2023 5,593 6,823 1,898 1,844 16,158
DEPRECIATION
At 1 March 2022 328 5,400 558 969 7,255
Charge for year 1,316 356 335 218 2,225
At 28 February 2023 1,644 5,756 893 1,187 9,480
NET BOOK VALUE
At 28 February 2023 3,949 1,067 1,005 657 6,678
At 28 February 2022 421 1,423 340 875 3,059

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 13,065 11,700
Directors' loan accounts 64,563 -
VAT - 407
Prepayments and accrued income 288 736
77,916 12,843

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 16,067 17,996
Social security and other tax - 477
VAT 9,058 -
Other creditors 884 116
Directors' loan accounts - 8,767
26,009 27,356

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary Shares 1 2 2

Red Fish Consulting Ltd (Registered number: 08543859)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

8. RESERVES
Retained
earnings
£   

At 1 March 2022 45,560
Profit for the year 72,504
At 28 February 2023 118,064

9. RELATED PARTY DISCLOSURES

At the balance sheet date, included in debtors is an amount owed by the director and shareholder, Mr R Richardson for the sum of £64563 (2022: £8,767 Credit).

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr. Ross Richardson, the director of the company.