4 false false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12751623 2022-08-01 2023-07-31 12751623 2023-07-31 12751623 2022-07-31 12751623 2021-08-01 2022-07-31 12751623 2022-07-31 12751623 2021-07-31 12751623 bus:Director1 2022-08-01 2023-07-31 12751623 bus:Director2 2022-08-01 2023-07-31 12751623 core:WithinOneYear 2023-07-31 12751623 core:WithinOneYear 2022-07-31 12751623 bus:Micro-entities 2022-08-01 2023-07-31 12751623 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12751623 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12751623 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12751623 bus:FullAccounts 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 12751623
Red Dragon Flooring Ltd
Filleted Unaudited Financial Statements
31 July 2023
Red Dragon Flooring Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
4,800
5,900
-------
-------
Current assets
19,590
35,354
Creditors: amounts falling due within one year
8,953
26,160
--------
--------
Net current assets
10,637
9,194
--------
--------
Total assets less current liabilities
15,437
15,094
Accruals and deferred income
3,567
--------
--------
11,870
15,094
--------
--------
Capital and reserves
11,870
15,094
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 3 ).
2. Directors' advances, credits and guarantees
The balance of the directors loan account at the year end was £4,015 (2022: £20,5401).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 3 April 2024 , and are signed on behalf of the board by:
Mr A Cornford
Mr J Milsom
Director
Director
Company registration number: 12751623
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Waterside Court, Newport, NP20 5NT.