Red Table Holdings Ltd
Red Table Holdings Ltd
Registered number: 11176949
Unaudited Financial Statements
For the Period
1 February 2022
to
30 April 2023
Maple Accountancy Ltd
Red Table Holdings Ltd
Unaudited Financial Statements
For the Period
1 February 2022
to
30 April 2023
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Page 1
Red Table Holdings Ltd
Balance Sheet
As At
30 April 2023
Balance Sheet
Registered number:
11176949
For the period ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
30 April 2023 | 31 January 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 64,895 | 76,126 | |||
On behalf of the board
Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Red Table Holdings Ltd
Notes to the Financial Statements
For the Period
1 February 2022
to
30 April 2023
Notes to the Financial Statements
1.
General Information
Red Table Holdings Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
11176949
. The registered office is 83 Friar Gate, Derby, Derbyshire, DE1 1FL.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
4.
Debtors
30 April 2023 | 31 January 2022 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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5.
Creditors: Amounts Falling Due Within One Year
30 April 2023 | 31 January 2022 | ||
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£ | £ | ||
Accruals and deferred income |
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6.
Share Capital
30 April 2023 | 31 January 2022 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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Page 2