Registered number
08227700
RED ESTATES LTD
Filleted Accounts
31 October 2023
RED ESTATES LTD
Registered number: 08227700
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 6,537 8,244
Current assets 15,850 16,850
Prepayments and accrued income 604 131
16,454 16,981
Creditors: amounts falling due within one year (8,896) (9,097)
Net current assets 7,558 7,884
Total assets less current liabilities 14,095 16,128
Creditors: amounts falling due after more than one year (6,729) (10,979)
Accruals and deferred income (542) (457)
Net assets 6,824 4,692
Capital and reserves 6,824 4,692
Number Number
Average number of employees 2 2
Loans to directors:
The director's current account had a debit balance of £10,350 at 31.10.2023 (£6,504 at 31.10.2022, repaid in full). This advance is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Honeysuckle Avenue, Great Sankey, Warrington, Cheshire, WA5 1BF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Cairns
Director
Approved by the board on 4 April 2024
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