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COMPANY REGISTRATION NUMBER: 07440874
REDWIRE DC LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 November 2023
REDWIRE DC LIMITED
STATEMENT OF FINANCIAL POSITION
30 November 2023
2023
2022
£
£
£
Fixed assets
848
1,132
----
-------
Current assets
3,676
10,932
Creditors: amounts falling due within one year
168,751
149,863
----------
----------
Net current liabilities
165,075
138,931
----------
----------
Total assets less current liabilities
( 164,227)
( 137,799)
Creditors: amounts falling due after more than one year
30,635
35,833
Accruals and deferred income
6,510
15,310
----------
----------
(201,372)
(188,942)
----------
----------
Capital and reserves
( 201,372)
( 188,942)
----------
----------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
C W Mirza
( 9,022)
( 9,022)
-------
----
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
C W Mirza
( 1,560)
( 7,462)
( 9,022)
-------
-------
-------
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2024 , and are signed on behalf of the board by:
C W Mirza
Director
Company registration number: 07440874
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, BN3 2DL.
These accounts are prepared on a going concern basis as the directors are currently funding liabilities as they fall due.