Red Cactus Media Ltd.
Red Cactus Media Ltd.
Registered number: 09239579
Unaudited Financial Statements
For The Year Ended 30 September 2019
Maurice J Bushell & Co Ltd
Chartered Accountants
Units 4 & 5 Brightwell Barns
Waldringfield Road
Brightwell
Suffolk
IP10 0BJ
Red Cactus Media Ltd.
Accountant's Report
For The Year Ended 30 September 2019
Accountant's Report
Report of the Accountant to the director of Red Cactus Media Ltd.
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2019 .
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
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Chartered Accountants
Units 4 & 5 Brightwell Barns
Waldringfield Road
Brightwell
Suffolk
IP10 0BJ
Red Cactus Media Ltd.
Balance Sheet
As at
30 September 2019
Balance Sheet
Registered number:
09239579
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| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
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| NET (LIABILITIES)/ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
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| Office and administration |
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2.
Balance Sheet Deficiency
The accounts have been prepared on a going concern basis despite the balance sheet
deficiency on the grounds that:-
a) The Directors' have undertaken not to seek repayment of their directors loan accounts
for the following year, if this was to leave the company unable to meet its other obligations
b) The Directors' are confident that future profitability will eliminate the deficiency.
c) The Company has the full support of the bank.
3.
General Information
Red Cactus Media Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09239579 . The registered office is Units 4 & 5 Brightwell Barns, Waldringfield Road, Ipswich, Suffolk, IP10 0BJ.
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Red Cactus Media Ltd.
Balance Sheet (continued)
As at
30 September 2019
Director's responsibilities
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The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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Director
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