Registered Number 04255943

RED LEAF MEDIA LTD

Micro-entity Accounts

30 December 2022

RED LEAF MEDIA LTD Registered Number 04255943

Micro-entity Balance Sheet as at 30 December 2022

Notes 2022 2021
£ £
Fixed Assets
926
1,093
Current Assets
130,739
125,645
Prepayments and accrued income
16,551
13,657
Creditors: amounts falling due within one year
(79,880)
(68,660)
Net current assets (liabilities)
67,410
70,642
Total assets less current liabilities
68,336
71,735
Creditors: amounts falling due after more than one year
(39,583)
(45,833)
Accruals and deferred income
(30,720)
(23,735)
Total net assets (liabilities)
(1,967)
2,167
Capital and reserves
(1,967)
2,167
  • For the year ending 30 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 March 2024

And signed on their behalf by:
Bishr Forrest, Director

RED LEAF MEDIA LTD Registered Number 04255943

Notes to the Micro-entity Accounts for the period ended 30 December 2022

1Employees
2022 2021
Average number of employees during the period 5 6