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Registration number: 08995796

Red Works Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Red Works Ltd

Director's Report for the Year Ended 30 April 2024

The director presents his report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Alex Catterall

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 11 October 2024
 

.........................................
Mr Alex Catterall
Director

 

Red Works Ltd

(Registration number: 08995796)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

18,626

17,390

Creditors: Amounts falling due within one year

(18,390)

(17,194)

 

236

196

Capital and reserves

236

196

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
21 Harold Road
London
SE19 3PU

These financial statements were authorised for issue by the director on 11 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

At 30 April 2024
£

Mr Alex Catterall

Monies lent to director @ 2.25% per annum

6,686

13,592

2023

At 1 May 2022
£

At 30 April 2023
£

Mr Alex Catterall

Monies lent to director @ 2.25% per annum

2,711

6,686

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Red Works Ltd

(Registration number: 08995796)
Balance Sheet as at 30 April 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 October 2024
 

.........................................
Mr Alex Catterall
Director