Company registration number:
11770369
Reddcon Limited
Unaudited filleted financial statements
30 April 2023
Reddcon Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Reddcon Limited
Directors and other information
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Director |
Mr Kevin Reddan |
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Company number |
11770369 |
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Registered office |
437 Shirley Road |
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Acocks Green |
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Birmingham |
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West Midlands |
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B27 7NX |
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Business address |
48 Highwood Avenue |
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Solihull |
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West Midlands |
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B92 8QX |
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Reddcon Limited
Statement of financial position
30 April 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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856 |
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1,142 |
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_______ |
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_______ |
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Current assets |
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57,035 |
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79,416 |
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Creditors: amounts falling due within one year |
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(
5,138) |
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(
22,250) |
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_______ |
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_______ |
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Net current assets |
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51,897 |
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57,166 |
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_______ |
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_______ |
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Total assets less current liabilities |
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52,753 |
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58,308 |
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Creditors: amounts falling due after more than one year |
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(
47,653) |
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(
50,000) |
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Accruals and deferred income |
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(
2,200) |
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(
2,200) |
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_______ |
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_______ |
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Net assets |
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2,900 |
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6,108 |
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_______ |
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_______ |
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Capital and reserves |
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2,900 |
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6,108 |
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_______ |
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_______ |
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Notes to the financial statements
Reddcon Limited
Year ended 30 April 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Kevin Reddan |
34,487 |
(
15,175) |
19,312 |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Kevin Reddan |
28,589 |
5,898 |
34,487 |
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_______ |
_______ |
_______ |
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Kevin Reddan, director was advanced the above funds for personal use. The debt is repayable in full and on demand.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 August 2024
, and are signed on behalf of the board by:
Mr Kevin Reddan
Director
Company registration number:
11770369
The company is a private company limited by shares, registered in England.