THE_RED_HOUSE_NEWBURY_LTD - Accounts


Company registration number 06143295 (England and Wales)
THE RED HOUSE NEWBURY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
THE RED HOUSE NEWBURY LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
Detailed Trading and Profit and loss account
Detailed Balance sheet
THE RED HOUSE NEWBURY LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
16,667
-
0
Current assets
17,997
31,168
Creditors: amounts falling due within one year
(148,545)
(103,342)
Net current liabilities
(130,548)
(72,174)
Total assets less current liabilities
(113,881)
(72,174)
Creditors: amounts falling due after more than one year
(25,000)
(28,000)
Net liabilities
(138,881)
(100,174)
Capital and reserves
(138,881)
(100,174)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0

The Red House Newbury Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Lake End Court, Taplow Road, Taplow, Maidenhead, Berkshire, SL6 0JQ.

For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THE RED HOUSE NEWBURY LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2021
30 September 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 June 2022
Mr L B Turner
Director
Company Registration Number 06143295
2021-09-302020-10-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMr L B TurnerMrs A Turner061432952020-10-012021-09-30061432952021-09-30061432952020-09-3006143295core:CurrentFinancialInstrumentscore:WithinOneYear2021-09-3006143295core:CurrentFinancialInstrumentscore:WithinOneYear2020-09-3006143295core:Non-currentFinancialInstruments2021-09-3006143295core:Non-currentFinancialInstruments2020-09-30061432952019-10-012020-09-3006143295bus:Director12020-10-012021-09-3006143295bus:PrivateLimitedCompanyLtd2020-10-012021-09-3006143295bus:SmallCompaniesRegimeForAccounts2020-10-012021-09-3006143295bus:Micro-entities2020-10-012021-09-3006143295bus:AuditExemptWithAccountantsReport2020-10-012021-09-3006143295bus:CompanySecretary12020-10-012021-09-3006143295bus:FullAccounts2020-10-012021-09-30xbrli:purexbrli:sharesiso4217:GBP