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

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


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COMPANY REGISTRATION NUMBER: 02664185
Red Fox Line Limited
Filleted Unaudited Financial Statements
31 May 2021
Red Fox Line Limited
Statement of Financial Position
31 May 2021
2021
2020
£
£
£
Current assets
108,299
120,163
Creditors: amounts falling due within one year
( 387)
---------
---------
Net current assets
108,299
120,550
---------
---------
Total assets less current liabilities
108,299
120,550
Accruals and deferred income
3,386
---------
---------
108,299
117,164
---------
---------
Capital and reserves
108,299
117,164
---------
---------
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:
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
R. J. Clark
87,440
87,440
--------
----
--------
2020
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
R. J. Clark
81,230
6,210
87,440
--------
-------
--------
For the year ending 31 May 2021 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 her 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 22 February 2022 , 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.