Red Balloons Limited - Accounts to registrar (filleted) - small 22.3

Red Balloons Limited - Accounts to registrar (filleted) - small 22.3

RED BALLOONS LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v22.3.3.48 03697090 director 1.4.21 31.3.22 31.3.22 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure036970902021-03-31036970902022-03-31036970902021-04-012022-03-31036970902020-03-31036970902020-04-012021-03-31036970902021-03-3103697090ns16:EnglandWales2021-04-012022-03-3103697090ns15:PoundSterling2021-04-012022-03-3103697090ns11:Director12021-04-012022-03-3103697090ns11:PrivateLimitedCompanyLtd2021-04-012022-03-3103697090ns11:Micro-entities2021-04-012022-03-3103697090ns11:AuditExempt-NoAccountantsReport2021-04-012022-03-3103697090ns11:FullAccounts2021-04-012022-03-3103697090ns6:CurrentFinancialInstruments2022-03-3103697090ns6:CurrentFinancialInstruments2021-03-3103697090ns11:RegisteredOffice2021-04-012022-03-31
REGISTERED NUMBER: 03697090 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

RED BALLOONS LIMITED
RED BALLOONS LIMITED (REGISTERED NUMBER: 03697090)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Balance Sheet 1


RED BALLOONS LIMITED (REGISTERED NUMBER: 03697090)

Balance Sheet
31 March 2022

31/3/22 31/3/21
£    £    £    £   
FIXED ASSETS 33 45

CURRENT ASSETS 109,061 112,356

CREDITORS
Amounts falling due within one year (19,152 ) (44,208 )
NET CURRENT ASSETS 89,909 68,148
TOTAL ASSETS LESS CURRENT
LIABILITIES
89,942
68,193

CAPITAL AND RESERVES 89,942 68,193

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Red Balloons Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03697090

Registered office: c/o Squirrels Wood
Reigate Road
Leatherhead
Surrey
KT22 8QY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Page 1 continued...
RED BALLOONS LIMITED (REGISTERED NUMBER: 03697090)

Balance Sheet - continued
31 March 2022


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 director and authorised for issue on 21 December 2022 and were signed by:





Ms Valerie Elizabeth Knott - Director


Page 2