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Company registration number: 14074697
Red Line Foundry Ltd
Unaudited filleted financial statements
30 April 2023
Red Line Foundry Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Red Line Foundry Ltd
Directors and other information
Directors M D Roberts
M Roberts
Company number 14074697
Registered office Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Accountants Howard Matthews Partnership
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Red Line Foundry Ltd
Statement of financial position
30 April 2023
2023
£ £
Fixed assets 58,077
_______
Current assets 35,986
Prepayments and accrued income 1,512
_______
37,498
Creditors: amounts falling due within one year ( 16,001)
_______
Net current assets 21,497
_______
Total assets less current liabilities 79,574
Accruals and deferred income ( 600)
_______
Net assets 78,974
_______
Capital and reserves 78,974
_______
Notes to the financial statements
Red Line Foundry Ltd
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M D Roberts - ( 5,408) ( 5,408)
M Roberts - ( 210) ( 210)
_______ _______ _______
- ( 5,618) ( 5,618)
_______ _______ _______
For the year ending 30 April 2023 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 23 October 2023 , and are signed on behalf of the board by:
M D Roberts M Roberts
Director Director
Company registration number: 14074697
The company is a private company limited by shares, registered in England and Wales.