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Company Registration No. 08246484 (England and Wales)
ONE RED KITE LIMITED Unaudited accounts for the year ended 31 December 2023
ONE RED KITE LIMITED Unaudited accounts Contents
Page
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ONE RED KITE LIMITED Company Information for the year ended 31 December 2023
Directors
Jillian Brocklebank Kevin Brocklebank
Company Number
08246484 (England and Wales)
Registered Office
C/O CLOUDACCOUNTANT.COM THE TANNERY KIRKSTALL ROAD LEEDS LS3 1HS ENGLAND
Accountants
Cloud Genie Ltd The Tannery Kirkstall Road Leeds LS3 1HS
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ONE RED KITE LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,554 
40,836 
Current assets
Debtors
174,925 
57,731 
Cash at bank and in hand
203,538 
177,831 
378,463 
235,562 
Creditors: amounts falling due within one year
(113,147)
(46,238)
Net current assets
265,316 
189,324 
Total assets less current liabilities
286,870 
230,160 
Provisions for liabilities
Deferred tax
(358)
(358)
Net assets
286,512 
229,802 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
286,412 
229,702 
Shareholders' funds
286,512 
229,802 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by
Kevin Brocklebank Director Company Registration No. 08246484
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ONE RED KITE LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ONE RED KITE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08246484. The registered office is C/O CLOUDACCOUNTANT.COM THE TANNERY, KIRKSTALL ROAD, LEEDS, LS3 1HS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line depreciation rate of 25%
Motor vehicles
Straight line over 3 years
Fixtures & fittings
Straight line over 4 years
Computer equipment
Straight line depreciation rate of 25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2023
11,866 
47,390 
13,045 
15,936 
88,237 
Additions
- 
- 
- 
1,573 
1,573 
At 31 December 2023
11,866 
47,390 
13,045 
17,509 
89,810 
Depreciation
At 1 January 2023
5,895 
17,113 
13,045 
11,348 
47,401 
Charge for the year
2,553 
15,797 
- 
2,505 
20,855 
At 31 December 2023
8,448 
32,910 
13,045 
13,853 
68,256 
Net book value
At 31 December 2023
3,418 
14,480 
- 
3,656 
21,554 
At 31 December 2022
5,971 
30,277 
- 
4,588 
40,836 
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ONE RED KITE LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
112,447 
54,018 
Amounts due from group undertakings etc.
56,408 
- 
Accrued income and prepayments
6,070 
3,713 
174,925 
57,731 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,403 
8,957 
Obligations under finance leases and hire purchase contracts
27,580 
35,792 
Trade creditors
1,160 
3,344 
Amounts owed to group undertakings and other participating interests
- 
(36,015)
Taxes and social security
70,164 
32,646 
Other creditors
906 
807 
Loans from directors
(66)
707 
113,147 
46,238 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jillian Brocklebank
8,260 
38,781 
47,000 
41 
Kevin Brocklebank
(8,968)
113,108 
104,115 
25 
(708)
151,889 
151,115 
66 
8
Average number of employees
During the year the average number of employees was 8 (2022: 7).
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