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Company Registration No. 08666203 (England and Wales)
Red Website Design Ltd Unaudited accounts for the year ended 31 August 2024
Red Website Design Ltd Unaudited accounts Contents
Page
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Red Website Design Ltd Company Information for the year ended 31 August 2024
Director
Mark Walker-Ford
Company Number
08666203 (England and Wales)
Registered Office
Victoria House Croft Street Widnes WA8 0NQ
Accountants
Cheshire Taxation Ltd 9 Regent Street Runcorn WA7 1LJ
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Red Website Design Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,527 
2,036 
Current assets
Debtors
2,779 
7,868 
Cash at bank and in hand
15,784 
15,334 
18,563 
23,202 
Creditors: amounts falling due within one year
(13,035)
(12,483)
Net current assets
5,528 
10,719 
Total assets less current liabilities
7,055 
12,755 
Creditors: amounts falling due after more than one year
(6,166)
(12,213)
Provisions for liabilities
Deferred tax
(386)
(386)
Net assets
503 
156 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
502 
155 
Shareholders' funds
503 
156 
For the year ending 31 August 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 25 October 2024 and were signed on its behalf by
Mark Walker-Ford Director Company Registration No. 08666203
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Red Website Design Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Red Website Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 08666203. The registered office is Victoria House, Croft Street, Widnes, WA8 0NQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
6,675 
4,149 
10,824 
At 31 August 2024
6,675 
4,149 
10,824 
Depreciation
At 1 September 2023
5,128 
3,660 
8,788 
Charge for the year
387 
122 
509 
At 31 August 2024
5,515 
3,782 
9,297 
Net book value
At 31 August 2024
1,160 
367 
1,527 
At 31 August 2023
1,547 
489 
2,036 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
995 
702 
Other debtors
1,784 
7,166 
2,779 
7,868 
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Red Website Design Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,879 
- 
Taxes and social security
9,351 
11,681 
Other creditors
5 
2 
Accruals
800 
800 
13,035 
12,483 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,166 
12,213 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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