Accounts Submission

Accounts Submission

RED ROOM EVENTS LTD. - Company Information

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RED ROOM EVENTS LTD.

Company Registration Number:
05488507 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

Page 1

RED ROOM EVENTS LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

RED ROOM EVENTS LTD.

Company Information

for the Period Ended 31 August 2021




Director: Michael McSherry
Dominic McSherry
Kieron McSherry
Brendan McSherry
Registered office: High Hazel Hall
Clapham
Lancaster
LA2 8HN
Company Registration Number: 05488507 (England and Wales)

Page 3

RED ROOM EVENTS LTD.

Directors' Report Period Ended 31 August 2021

The directors present their report with the financial statements of the company for the period ended 31 August 2021

Principal Activities

Events and Cycle Instruction

Political and charitable donations

There were no political or charitable donations made during the period of this report

Company policy on the employment of disabled persons

It is the company's policy to give employment to disabled persons whereever practical.

Directors

The directors shown below have held office during the whole of the period from 01 September 2020 to 31 August 2021
Michael McSherry
Dominic McSherry
Kieron McSherry
Brendan McSherry

This report was approved by the board of directors on 22 February 2022
And Signed On Behalf Of The Board By:

Name: Michael McSherry
Status: Director

Page 4

RED ROOM EVENTS LTD.

Profit and Loss Account

for the Period Ended 31 August 2021


2021
£
2020
£
Turnover 9,447 11,147
Income from coronavirus (COVID-19) business support grants 11,533 10,252
Other Income 0 0
Cost of Materials ( 1,080 ) ( 766 )
Staff Costs ( 22,060 ) ( 22,129 )
Depreciation and Writeoffs ( 369 ) ( 231 )
Other charges ( 898 ) ( 900 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,427 ) ( 2,627 )

Page 5

RED ROOM EVENTS LTD.

Balance sheet

As at 31 August 2021


2021
£
2020
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 2,092 2,461
Current assets: 9,917 12,467
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,697 ) ( 3,472 )
Net current assets (liabilities): 8,220 8,995
Total assets less current liabilities: 11,312 12,456
Creditors: amounts falling due after more than one year: ( 36,033 ) ( 38,789 )
Total net assets (liabilities): ( 24,721 ) ( 26,333 )
Capital and reserves: ( 24,721 ) ( 26,333 )

Page 6

RED ROOM EVENTS LTD.

Balance sheet continued

For the year ending 31 August 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 February 2022
And Signed On Behalf Of The Board By:

Name: Michael McSherry
Status: Director

The notes form part of these financial statements

Page 7

RED ROOM EVENTS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 1. Employee Information

    Average number of employees: 2

Page 8

RED ROOM EVENTS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Off balance sheet disclosure

    No

Page 9