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REGISTERED NUMBER: 05980206















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Red Dot Architectural Design Ltd

Red Dot Architectural Design Ltd (Registered number: 05980206)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3

Report of the Accountants 6

Red Dot Architectural Design Ltd (Registered number: 05980206)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 46,772 45,663

CURRENT ASSETS
Debtors 6 800,529 123,006
Cash at bank 469,642 653,454
1,270,171 776,460
CREDITORS
Amounts falling due within one year 7 738,200 423,372
NET CURRENT ASSETS 531,971 353,088
TOTAL ASSETS LESS CURRENT
LIABILITIES

578,743

398,751

CAPITAL AND RESERVES
Called up share capital 8 101 101
Retained earnings 9 578,642 398,650
SHAREHOLDERS' FUNDS 578,743 398,751

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

Red Dot Architectural Design Ltd (Registered number: 05980206)

Balance Sheet - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





Mr G Jordan - Director


Red Dot Architectural Design Ltd (Registered number: 05980206)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Red Dot Architectural Design Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 05980206

Registered office: 33 High Street
Seal
Sevenoaks
Kent
TN15 0AN

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

Red Dot Architectural Design Ltd (Registered number: 05980206)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 65,668
Additions 14,123
At 31 March 2024 79,791
DEPRECIATION
At 1 April 2023 20,005
Charge for year 13,014
At 31 March 2024 33,019
NET BOOK VALUE
At 31 March 2024 46,772
At 31 March 2023 45,663

6. DEBTORS
31.3.24 31.3.23
£    £   
Amounts falling due within one year:
Trade debtors 777,248 55,003
Other debtors 17,831 16,805
795,079 71,808

Amounts falling due after more than one year:
Other debtors 5,450 51,198

Aggregate amounts 800,529 123,006

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 300,096 30,857
Taxation and social security 438,104 392,515
738,200 423,372

Red Dot Architectural Design Ltd (Registered number: 05980206)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 101 101
1 B Shares 1.00 - -
101 101

9. RESERVES
Retained
earnings
£   

At 1 April 2023 398,650
Profit for the year 499,055
Dividends (319,063 )
At 31 March 2024 578,642

10. RELATED PARTY DISCLOSURES

The ultimate controlling party is Mr G Jordan.

Red Dot Architectural Design Ltd

Report of the Accountants to the Director of
Red Dot Architectural Design Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Amherst Accountancy
Room 2
1st Floor
7 Bligh's Walk
Sevenoaks
Kent
TN13 1DB


31 October 2024