Companies House iXbrl
Companies House iXbrl
Registered number: 03532963
Redhouse Media Limited |
Unaudited Financial Statements |
for the year ended 31 March 2021 |
Statement of Financial Position
as at 31 March 2021
2021 | 2020 |
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Called up share capital not paid |
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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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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Michael James
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £4,366 made to Michael James, a director of the company, on 01/04/2020.
During the accounting year the maximum amount payable by Michael James was £10,098
The following conditions are attached to the amount payable by Michael James:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/04/2020 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/03/2021 |
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£ | £ | £ | £ | £ | £ | £ |
(
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(
19,758
)
(
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16,158
|
0 | 0 | 0 |
(
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Sarah Perrin
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £4,635 made to Sarah Perrin, a director of the company, on 01/04/2020.
During the accounting year the maximum amount payable by Sarah Perrin was £10,618
The following conditions are attached to the amount payable by Sarah Perrin:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/04/2020 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/03/2021 |
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£ | £ | £ | £ | £ | £ | £ |
(
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(
19,734
)
(
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15,984
|
0 | 0 | 0 |
(
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4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
Approved by the board of directors and signed on behalf of the board,
Director
Date of approval: 03/08/2021