Micro-entity Accounts - RED LEAF MEDIA LTD

Micro-entity Accounts - RED LEAF MEDIA LTD

RED LEAF MEDIA LTD - Company Information

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Registered Number 04255943

RED LEAF MEDIA LTD

Micro-entity Accounts

31 December 2021

RED LEAF MEDIA LTD Registered Number 04255943

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
1,093
718
Current Assets
125,645
191,926
Prepayments and accrued income
13,657
5,325
Creditors: amounts falling due within one year
(68,660)
(78,055)
Net current assets (liabilities)
70,642
119,196
Total assets less current liabilities
71,735
119,914
Creditors: amounts falling due after more than one year
(45,833)
(50,000)
Accruals and deferred income
(23,735)
(11,785)
Total net assets (liabilities)
2,167
58,129
Capital and reserves
2,167
58,129
  • For the year ending 31 December 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 9 August 2022

And signed on their behalf by:
B Forrest, Director

RED LEAF MEDIA LTD Registered Number 04255943

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 6 6