Company registration number: 11412468
Unaudited financial statements
for the year ended 30 June 2024
for
Red Kite Consultants Limited
Pages for filing with the Registrar
Company registration number: 11412468
Red Kite Consultants Limited
Balance sheet
as at 30 June 2024
30 Jun 24 30 Jun 23
£ £ £ £
Fixed assets 1,697 1,640
Current assets 84,772 111,699
Creditors: amounts falling due within one year (47,567) (50,464)
Net current assets 37,205 61,235
NET ASSETS 38,902 62,875
CAPITAL AND RESERVES 38,902 62,875
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 11412468. The company is limited by shares. Its registered office is 14 Crossways, Berkhamsted, Hertfordshire, HP4 3NH.
2 Average number of employees
During the year the average number of employees was 2 (2023 - 2).
3 Advances, credit and guarantees granted to the director
Nil
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11412468
Red Kite Consultants Limited
Balance sheet - continued
as at 30 June 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr M McAtamney, Director
11 September 2024
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Red Kite Consultants Limited
Exception report
for the year ended 30 June 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 July 2023 per TB
Balance at 30 June
2023 per accounts
Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 3,538 3,539 (1)
Fixtures & fittings - depreciation (1,899) (1,899) -
Fixtures & fittings - net book value 1,639 1,640 (1)
This page does not form part of the statutory financial statements.
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