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Registrar

Registration number: 08189664

Red Cactus Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Red Cactus Solutions Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Red Cactus Solutions Limited

Company Information

Directors

J C McEvoy

A M Haylock

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Lloyds Bank Plc
2 - 4 Bank Street
Braintree
Essex
CM7 7UN

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Red Cactus Solutions Limited

(Registration number: 08189664)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

382

557

Current assets

17,432

24,559

Prepayments and accrued income

20

-

Creditors: Amounts falling due within one year

(986)

1

Net current assets

16,466

24,560

Total assets less current liabilities

16,848

25,117

Accruals and deferred income

(1,400)

(1,410)

 

15,448

23,707

Capital and reserves

15,448

23,707

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 8 August 2024 and signed on its behalf by:
 

J C McEvoy
Director

 

Red Cactus Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 September 2022
£

Repayments by director
£

At 31 August 2023
£

5,796

(5,796)

-

-

-

-

 

5,796

(5,796)

-

     

 

2022

At 1 September 2021
£

Advances to director
£

Repayments by director
£

At 31 August 2022
£

(64,206)

70,414

(412)

5,796

-

-

-

-

 

(64,206)

70,414

(412)

5,796