Red Diamond Executive Head Hunters Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 07856815 (England and Wales)

Financial Statements for the Year Ended 31 March 2023

for

Red Diamond Executive Head Hunters Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs E K Robinson

Mr S C Robinson

REGISTERED OFFICE:

42 Pitt Street

Barnsley

South Yorkshire

S70 1BB

REGISTERED NUMBER:

07856815 (England and Wales)

ACCOUNTANTS:

Paul Howley & Co Ltd

Chartered Certified Accountants

42 Pitt Street

Barnsley

South Yorkshire

S70 1BB

FIXED ASSETS

36,932

44,431

CURRENT ASSETS

143,387

137,150

PREPAYMENTS AND ACCRUED INCOME

8,740

1,987

CREDITORS

Amounts falling due within one year

(87,640

)

(86,264

)

NET CURRENT ASSETS

64,487

52,873

TOTAL ASSETS LESS CURRENT LIABILITIES

101,419

97,304

CREDITORS

Amounts falling due after more than one year

(94,225

)

(57,128

)

ACCRUALS AND DEFERRED INCOME

(2,649

)

(2,250

)

NET ASSETS

4,545

37,926

CAPITAL AND RESERVES

4,545

37,926

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .

2.	ADVANCES TO DIRECTORS

The following advances to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23

31.3.22

£

£

Mrs E K Robinson

Balance outstanding at start of year

-

-

Amounts advanced

25,153

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

25,153

-

All advances to directors are unsecured and repayable on demand. Where the total advanced exceeds £10,000, interest is charged at the applicable rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 December 2023 and were signed on its behalf by:

Mr S C Robinson - Director