RED EARTH ADVISORS LIMITED

Company Registration Number:
11914318 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

RED EARTH ADVISORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RED EARTH ADVISORS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: M Winkler
Registered office: Flat 4
Oak Hill Lodge
Oak Hill Park
London
England
NW3 7LN
Company Registration Number: 11914318 (England and Wales)

RED EARTH ADVISORS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 17,085 12,597
Cash at bank and in hand: 30,416 65,307
Total current assets: 47,501 77,904
Creditors: amounts falling due within one year: 5 ( 9,477 ) ( 22,622 )
Net current assets (liabilities): 38,024 55,282
Total assets less current liabilities: 38,024 55,282
Total net assets (liabilities): 38,024 55,282

The notes form part of these financial statements

RED EARTH ADVISORS LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 38,023 55,281
Shareholders funds: 38,024 55,282

For the year ending 31 March 2024 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 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.

This report was approved by the board of directors on 2 August 2024
And Signed On Behalf Of The Board By:

Name: M Winkler
Status: Director

The notes form part of these financial statements

RED EARTH ADVISORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents revenue recognised by the company in respect of fees raised for the supply of management consultancy services.

    Tangible fixed assets depreciation policy

    Tangible fixes assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

RED EARTH ADVISORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

RED EARTH ADVISORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

RED EARTH ADVISORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Trade debtors 6,110 6,550
Other debtors 10,975 6,047
Total 17,085 12,597

RED EARTH ADVISORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 8,677 21,302
Other creditors 800 1,320
Total 9,477 22,622