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Company Registration No. 07819568 (England and Wales)
Red Pool Limited Unaudited accounts for the year ended 5 April 2024
Red Pool Limited Unaudited accounts Contents
Page
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Red Pool Limited Company Information for the year ended 5 April 2024
Directors
S J Partridge N R Tallentire
Company Number
07819568 (England and Wales)
Registered Office
3 Beverley Road Colchester Essex CO3 3NG
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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Red Pool Limited Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,788 
2,234 
Current assets
Cash at bank and in hand
3,329 
4,441 
Creditors: amounts falling due within one year
(6,500)
(6,500)
Net current liabilities
(3,171)
(2,059)
Net (liabilities)/assets
(1,383)
175 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,483)
75 
Shareholders' funds
(1,383)
175 
For the year ending 5 April 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 directors acknowledge their 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 of Directors and authorised for issue on 16 April 2024 and were signed on its behalf by
N R Tallentire Director Company Registration No. 07819568
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Red Pool Limited Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
Red Pool Limited is a private company, limited by shares, registered in England and Wales, registration number 07819568. The registered office is 3 Beverley Road, Colchester, Essex, CO3 3NG.
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:
Plant & machinery
20% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 April 2023
11,594 
At 5 April 2024
11,594 
Depreciation
At 6 April 2023
9,360 
Charge for the year
446 
At 5 April 2024
9,806 
Net book value
At 5 April 2024
1,788 
At 5 April 2023
2,234 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
325 
325 
Loans from directors
6,175 
6,175 
6,500 
6,500 
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Red Pool Limited Notes to the Accounts for the year ended 5 April 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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