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REGISTERED NUMBER: 09485228 (England and Wales)















RED CIRCLE CONSULTANCY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2023






RED CIRCLE CONSULTANCY LIMITED (REGISTERED NUMBER: 09485228)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Balance Sheet 1


RED CIRCLE CONSULTANCY LIMITED (REGISTERED NUMBER: 09485228)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 10,215 10,215

CURRENT ASSETS 78,114 99,985

CREDITORS
Amounts falling due within one year (84,188 ) (88,667 )
NET CURRENT (LIABILITIES)/ASSETS (6,074 ) 11,318
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,141

21,533

CREDITORS
Amounts falling due after more than one
year

14,625

20,475
NET (LIABILITIES)/ASSETS (10,484 ) 1,058

CAPITAL AND RESERVES (10,484 ) 1,058

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Red Circle Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09485228

Registered office: Holly Cottage
Grange Lane
Burghwallis
Doncaster
South Yorkshire
DN6 9JL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 1 ) .

RED CIRCLE CONSULTANCY LIMITED (REGISTERED NUMBER: 09485228)

BALANCE SHEET - continued
31 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
S Hutchinson
Balance outstanding at start of year 68,815 73,766
Amounts advanced 710 60,525
Amounts repaid (18,407 ) (65,476 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 51,118 68,815



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 October 2024 and were signed by:





S Hutchinson - Director