Company Registration No. 13840277 (England and Wales)
RED TOP MEDIA PRODUCTIONS LIMITED
Unaudited accounts
for the year ended 31 January 2024
RED TOP MEDIA PRODUCTIONS LIMITED
Unaudited accounts
Contents
RED TOP MEDIA PRODUCTIONS LIMITED
Company Information
for the year ended 31 January 2024
Company Number
13840277 (England and Wales)
Registered Office
Bovian View
Town Mill Road
Cowbridge
Vale of Glamorgan
CF71 7BE
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
RED TOP MEDIA PRODUCTIONS LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
13,754
18,153
Cash at bank and in hand
11,526
2,142
Creditors: amounts falling due within one year
(12,519)
(4,279)
Net current assets/(liabilities)
5,757
(2,137)
Called up share capital
1
1
Profit and loss account
19,510
16,015
Shareholders' funds
19,511
16,016
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 3 October 2024 and were signed on its behalf by
Matthew Parsons
Director
Company Registration No. 13840277
RED TOP MEDIA PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
RED TOP MEDIA PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13840277. The registered office is Bovian View, Town Mill Road, Cowbridge, Vale of Glamorgan, CF71 7BE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
10,709
13,500
24,209
At 31 January 2024
14,250
13,500
27,750
At 1 February 2023
2,681
3,375
6,056
Charge for the year
4,565
3,375
7,940
At 31 January 2024
7,246
6,750
13,996
At 31 January 2024
7,004
6,750
13,754
At 31 January 2023
8,028
10,125
18,153
Amounts falling due within one year
RED TOP MEDIA PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,962
1,699
Other creditors
2,357
1,620
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).