Red Fox Line Limited Filleted accounts for Companies House (small and micro)

Red Fox Line Limited Filleted accounts for Companies House (small and micro)

RED FOX LINE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 02664185
Red Fox Line Limited
Filleted Unaudited Financial Statements
31 May 2020
Red Fox Line Limited
Statement of Financial Position
31 May 2020
Period from
Year to
1 Dec 17 to
31 May 20
31 May 19
£
£
£
Fixed assets
–
2,144
----
-------
Current assets
120,163
120,614
Creditors: amounts falling due within one year
( 387)
22,903
---------
---------
Net current assets
120,550
97,711
---------
--------
Total assets less current liabilities
120,550
99,855
Accruals and deferred income
3,386
3,386
---------
--------
117,164
96,469
---------
--------
Capital and reserves
117,164
96,469
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2019: 3 ).
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 outstanding
£
£
£
R. J. Clark
81,230
6,210
87,440
--------
-------
--------
2019
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
R. J. Clark
118,276
( 37,046)
81,230
---------
--------
--------
For the year ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 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 12 April 2021 , and are signed on behalf of the board by:
A Clark
Director
Company registration number: 02664185
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Little Abbotsford, Isaacs Lane, Burgess Hill, West Sussex, RH15 8RA.