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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
Director Mr Kevin Reddan
Company number 11770369
Registered office 437 Shirley Road
Acocks Green
Birmingham
West Midlands
B27 7NX
Business address 48 Highwood Avenue
Solihull
West Midlands
B92 8QX
Reddcon Limited
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 856 1,142
_______ _______
Current assets 57,035 79,416
Creditors: amounts falling due within one year ( 5,138) ( 22,250)
_______ _______
Net current assets 51,897 57,166
_______ _______
Total assets less current liabilities 52,753 58,308
Creditors: amounts falling due after more than one year ( 47,653) ( 50,000)
Accruals and deferred income ( 2,200) ( 2,200)
_______ _______
Net assets 2,900 6,108
_______ _______
Capital and reserves 2,900 6,108
_______ _______
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
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Kevin Reddan 34,487 ( 15,175) 19,312
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Kevin Reddan 28,589 5,898 34,487
_______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.