Accounts Submission


RED ROOM EVENTS LTD.

Company Registration Number:
05488507 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

RED ROOM EVENTS LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RED ROOM EVENTS LTD.

Company Information

for the Period Ended 31 August 2023




Director: Michael McSherry
Dominic McSherry
Registered office: High Hazel Hall
Clapham
Lancaster
LA2 8HN
Company Registration Number: 05488507 (England and Wales)

RED ROOM EVENTS LTD.

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

The principle activity of the company during this period was the Open Wheel cycle event

Political and charitable donations

No political donations were made during this period Charitable donations of £1519.00 were made from entries to the West Riding Classic cycle event to Cave Rescue Organisation, Goma Cycling Club and IWU

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable.

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Michael McSherry
Dominic McSherry

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Michael McSherry
Status: Director

RED ROOM EVENTS LTD.

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 1,511 1,778
Current assets: 12,021 12,950
Creditors: amounts falling due within one year: ( 7,071 ) ( 5,508 )
Net current assets (liabilities): 4,950 7,442
Total assets less current liabilities: 7,461 10,220
Creditors: amounts falling due after more than one year: ( 34,353 ) ( 35,305 )
Total net assets (liabilities): ( 26,892 ) ( 25,085 )
Capital and reserves: ( 26,892 ) ( 25,085 )

RED ROOM EVENTS LTD.

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Michael McSherry
Status: Director

The notes form part of these financial statements

RED ROOM EVENTS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

RED ROOM EVENTS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No