REDBOX STUDIO LIMITED Filleted accounts for Companies House (small and micro)

REDBOX STUDIO LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06412997

REDBOX STUDIO LIMITED

Filleted Unaudited Financial Statements

31 December 2020

REDBOX STUDIO LIMITED

Statement of Financial Position

31 December 2020

	2020	2019
	£	£
Fixed assets	2,137	2,849
	-------	-------

Current assets	2,822	3,134

Creditors: amounts falling due within one year	4,359	3,609
	-------	-------
Net current liabilities	( 1,537)	( 475)
	-------	-------
Total assets less current liabilities	600	2,374

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

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

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).

2. Director's advances, credits and guarantees

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

	2020
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
Mr R Sadr	–	44,839	( 46,720)	–	( 1,881)
	----	--------	--------	----	-------

	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)	–
	-------	--------	--------	----	----

For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has 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 27 September 2021 , 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.