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Company Registration No. 05289342 (England and Wales)
Red Splash Limited Unaudited accounts for the year ended 30 November 2023
Red Splash Limited Unaudited accounts Contents
Page
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Red Splash Limited Company Information for the year ended 30 November 2023
Director
Philip Nigel HARLAND
Secretary
Philip Nigel HARLAND
Company Number
05289342 (England and Wales)
Registered Office
WINTON HOUSE WINTON SQUARE BASINGSTOKE HAMPSHIRE RG21 8EN United Kingdom
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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Red Splash Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
112 
1,778 
Creditors: amounts falling due within one year
(5,361)
(10,971)
Net current liabilities
(5,249)
(9,193)
Net liabilities
(5,249)
(9,193)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(5,449)
(9,393)
Shareholders' funds
(5,249)
(9,193)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 February 2024 and were signed on its behalf by
Philip Nigel HARLAND Director Company Registration No. 05289342
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Red Splash Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Red Splash Limited is a private company, limited by shares, registered in England and Wales, registration number 05289342. The registered office is WINTON HOUSE, WINTON SQUARE, BASINGSTOKE, HAMPSHIRE, RG21 8EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,020 
Other debtors
112 
758 
112 
1,778 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
9,747 
Other creditors
675 
1,224 
Loans from directors
4,686 
- 
5,361 
10,971 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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