Company Registration No. 08185704 (England and Wales)
Red Thread Consulting Limited
Unaudited accounts
for the year ended 31 March 2019
Red Thread Consulting Limited
Unaudited accounts
Contents
Red Thread Consulting Limited
Company Information
for the year ended 31 March 2019
Company Number
08185704 (England and Wales)
Registered Office
44 Frieth Road
Marlow
Buckinghamshire
SL7 2QU
Red Thread Consulting Limited
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
23,478
45,452
Creditors: amounts falling due within one year
(27,686)
(25,329)
Net current assets
39,358
49,244
Called up share capital
1,500
1,500
Profit and loss account
37,858
47,744
Shareholders' funds
39,358
49,244
For the year ending 31 March 2019 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 her 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.
Approved by the Board on 20 December 2019.
Mrs KS Gladstone
Director
Company Registration No. 08185704
Red Thread Consulting Limited
Notes to the Accounts
for the year ended 31 March 2019
Red Thread Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08185704. The registered office is 44 Frieth Road, Marlow, Buckinghamshire, SL7 2QU.
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.
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.
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Revenue, described as turnover, is the value of work (net of VAT) provided to customers during the year with respect to services.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
straight line over 3 years
4
Tangible fixed assets
Plant & machinery
Other debtors
42,435
22,056
Red Thread Consulting Limited
Notes to the Accounts
for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
22,617
21,094
Other creditors
3,635
1,760
Loans from directors
1,434
2,475
7
Transactions with related parties
Included in Other Debtors is a loan to Cammotion Limited of £42,000 (2017: £21,000). Mrs K S Gladstone is also a Shareholder-Director of Cammotion Limited.
8
Average number of employees
During the year the average number of employees was 0 (2018: 1).
