Red Carpet GL Ltd 31/03/2020 iXBRL


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Company registration number: 11860635
Red Carpet GL Ltd
Unaudited financial statements
31 March 2020
Red Carpet GL Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Red Carpet GL Ltd
Directors and other information
Directors Mr Christopher Newsome
Mrs Venetia Newsome
Company number 11860635
Registered office Brookfield House
The Street
Norton, Bury St Edmunds
Suffolk
IP31 3NA
Business address Brookfield House
The Street
Norton, Bury St Edmunds
Suffolk
IP31 3NA
Accountants Inn House Associates
The Old Forge
166a High Street
Newmarket
Suffolk
CB8 9AQ
Red Carpet GL Ltd
Income statement
Year ended 31 March 2020
2020
£
Turnover 22,582
Cost of raw materials and consumables ( 507)
Staff costs ( 8,628)
Depreciation and other amounts written off assets ( 6,974)
Other charges (4,778)
Tax ( 1,329)
_______
Profit 366
_______
Red Carpet GL Ltd
Statement of financial position
31 March 2020
2020
£ £
Fixed assets 21,170
_______
Current assets 7,114
Prepayments and accrued income 463
_______
7,577
Creditors: amounts falling due within one year ( 28,281)
_______
Net current liabilities ( 20,704)
_______
Total assets less current liabilities 466
_______
Net assets 466
_______
Capital and reserves 466
_______
Notes to the financial statements
Red Carpet GL Ltd
Year ended 31 March 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Christopher Newsome - ( 27,215) ( 27,215)
Mrs Venetia Newsome - ( 200) ( 200)
_______ _______ _______
- ( 27,415) ( 27,415)
_______ _______ _______
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 21 May 2020 , and are signed on behalf of the board by:
Mr Christopher Newsome
Director
Company registration number: 11860635
The company is a private company limited by shares, registered in England.