REGISTERED NUMBER:
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Red Lea Computer Consulting Limited |
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Unaudited Financial Statements |
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for the Year Ended 31 December 2019 |
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REGISTERED NUMBER:
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Red Lea Computer Consulting Limited |
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Unaudited Financial Statements |
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for the Year Ended 31 December 2019 |
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Red Lea Computer Consulting Limited (Registered number: 04999664) |
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Contents of the Financial Statements |
for the Year Ended 31 December 2019 |
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Page |
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Company information | 1 |
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Balance sheet | 2 |
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Notes to the financial statements | 4 |
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Red Lea Computer Consulting Limited |
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Company Information |
for the Year Ended 31 December 2019 |
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Directors: |
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Secretary: |
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Registered office: |
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Registered number: |
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Accountants: |
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Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
Red Lea Computer Consulting Limited (Registered number: 04999664) |
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Balance Sheet |
31 December 2019 |
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31.12.19 | 31.12.18 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
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Current assets |
Debtors | 5 |
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Cash at bank |
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Creditors |
Amounts falling due within one year | 6 |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves |
Called up share capital |
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Retained earnings |
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Shareholders' funds |
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The directors acknowledge their responsibilities for: |
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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. |
Red Lea Computer Consulting Limited (Registered number: 04999664) |
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Balance Sheet - continued |
31 December 2019 |
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In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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Red Lea Computer Consulting Limited (Registered number: 04999664) |
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Notes to the Financial Statements |
for the Year Ended 31 December 2019 |
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1. | Statutory information |
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Red Lea Computer Consulting Limited is a
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and Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding value |
added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Pension costs and other post-retirement benefits |
The company does not operate a company pension scheme but makes contributions to a personal |
pension scheme of the director. Contributions payable for the year are charged in the profit and loss |
account. |
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3. | Employees and directors |
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The average number of employees during the year was
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Red Lea Computer Consulting Limited (Registered number: 04999664) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 December 2019 |
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4. | Tangible fixed assets |
Plant and |
machinery |
etc |
£ |
Cost |
At 1 January 2019 |
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Additions |
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At 31 December 2019 |
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Depreciation |
At 1 January 2019 |
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Charge for year |
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At 31 December 2019 |
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Net book value |
At 31 December 2019 |
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At 31 December 2018 |
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5. | Debtors: amounts falling due within one year |
31.12.19 | 31.12.18 |
£ | £ |
Trade debtors |
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Other debtors |
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6. | Creditors: amounts falling due within one year |
31.12.19 | 31.12.18 |
£ | £ |
Taxation and social security |
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Other creditors |
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Red Lea Computer Consulting Limited (Registered number: 04999664) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 December 2019 |
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7. | Directors' advances, credits and guarantees |
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The following advances and credits to a director subsisted during the years ended 31 December 2019 |
and 31 December 2018: |
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31.12.19 | 31.12.18 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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The loan is at commercial rates of interest and repayable on demand. |