REDCENTRIC PLC Supplementary note to the revised financial statements FY22 | Redcentric plc | |||
Redcentric plc
Registration number 08397584
This document constitutes a supplementary note for the purposes of section 454 of the Companies Act 2006 and the Companies (Revision of Defective Accounts and Reports) Regulations 2008.
Supplementary note to the revised financial statements
This supplementary note revises, in certain respects, the original financial statements for the year ended 31 March 2022 and is to be treated as forming part of those financial statements.
The financial statements have been revised as at the date on which the original financial statements were approved by the board of directors and not as at the date of the revision and accordingly do not deal with events between those dates. The original financial statements failed to comply with the Companies Act 2006 in as much as the Parent Company had elected not to present its own individual profit and loss account, as permitted by Section 408 of the Companies Act 2006, but had not disclosed in the original financial statements that it intended to take that exemption and had not shown the Company's profit for the year in the Parent Company balance sheet.
The following supplementary note is an addition to, and therefore revises, Note 1 of the Parent Company financial statements, and the Parent Company's Balance Sheet insofar as it includes the Company's profit/(loss) for the current and comparative period as required by Section 408 (1)(b) which had previously been omitted.
Supplementary note to the Parent Company financial statements
Revision to Note 1 of the Parent Company financial statements to include the following additional sub-note:
1.8 Parent Company profit and loss account
As permitted by Section 408 of the Companies Act 2006, the Parent Company has not presented its own profit and loss account.
Revision to the Parent Company balance sheet to show the Company's profit for the year is shown overleaf:
Supplementary note to the revised financial statements FY22 | Redcentric plc | |||
Revised Company Balance Sheet
as at 31 March 2022
Year ended | |||
Year ended | 31 March | ||
31 March | 2021 | ||
2022 | (Revised) | ||
Note | £000 | £000 | |
Fixed assets | |||
Investments | 2 | 104,051 | 102,983 |
Deferred tax | 3 | 406 | - |
104,457 | 102,983 | ||
Current liabilities | |||
Creditors - amounts falling due within one year | 4 | (16,242) | (21,633) |
Provisions | 5 | - | (554) |
Net current liabilities | (16,242) | (22,187) | |
Net assets | 88,215 | 80,796 | |
Capital and reserves | |||
Called up share capital | 157 | 156 | |
Share premium account | 73,267 | 73,267 | |
Share option reserve | 7,843 | 6,776 | |
Own shares held in treasury | (2,673) | (32) | |
Retained earnings: | |||
At the beginning of the year | 629 | 3,894 | |
Profit /(loss) for the year | 14,633 | (1,199) | |
Other changes in retained earnings | (5,641) | (2,066) | |
Total shareholders' funds | 88,215 | 80,796 |
This supplementary note to the revised financial statements of Redcentric Plc (Registration Number 08397584) has been approved by the Board and is signed on its behalf by:
David Senior
Director
Chief Financial Officer
5 December 2022
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Redcentric plc published this content on 07 December 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 December 2022 15:31:04 UTC.
