REDBOX STUDIO LIMITED Micro-entity accounts

REDBOX STUDIO LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06412997

REDBOX STUDIO LIMITED

Filleted Unaudited Financial Statements

31 December 2019

REDBOX STUDIO LIMITED

Financial Statements

Year ended 31 December 2019

Contents	Page

Statement of financial position and the notes to the financial statements	1

REDBOX STUDIO LIMITED

Statement of Financial Position

31 December 2019

	2019	2018
	£	£
Fixed assets	2,849	2,139
	-------	-------

Current assets	3,134	6,517

Creditors: amounts falling due within one year	3,609	8,106
	-------	-------
Net current liabilities	( 475)	( 1,589)
	-------	-------
Total assets less current liabilities	2,374	550

Accruals and deferred income	500	450
	-------	----
	1,874	100
	-------	----

Capital and reserves	1,874	100
	-------	----

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
Mr R Sadr	3,943	44,175	( 48,022)	(96)	-
	-------	--------	--------	----	----

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
Mr R Sadr	-	30,072	( 27,881)	1,752	3,943
	----	--------	--------	-------	-------

For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 23 September 2020 , and are signed on behalf of the board by:

Mr R Sadr
Director

Company registration number: 06412997

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 Eaton Drive, Kingston Upon Thames, Surrey, KT2 7RB.