2022-02-012023-01-312023-01-31false08657111Red Restaurants Southern Limited2023-09-19iso4217:GBPxbrli:pure086571112022-02-01086571112023-01-31086571112022-02-012023-01-31086571112021-02-01086571112022-01-31086571112021-02-012022-01-3108657111bus:SmallEntities2022-02-012023-01-3108657111bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3108657111bus:AbridgedAccounts2022-02-012023-01-3108657111bus:PrivateLimitedCompanyLtd2022-02-012023-01-3108657111core:WithinOneYear2023-01-3108657111core:AfterOneYear2023-01-3108657111core:WithinOneYear2022-01-3108657111core:AfterOneYear2022-01-3108657111core:ShareCapital2023-01-3108657111core:SharePremium2023-01-3108657111core:RevaluationReserve2023-01-3108657111core:OtherReservesSubtotal2023-01-3108657111core:RetainedEarningsAccumulatedLosses2023-01-3108657111core:ShareCapital2022-01-3108657111core:SharePremium2022-01-3108657111core:RevaluationReserve2022-01-3108657111core:OtherReservesSubtotal2022-01-3108657111core:RetainedEarningsAccumulatedLosses2022-01-3108657111core:LandBuildings2023-01-3108657111core:PlantMachinery2023-01-3108657111core:Vehicles2023-01-3108657111core:FurnitureFittings2023-01-3108657111core:OfficeEquipment2023-01-3108657111core:NetGoodwill2023-01-3108657111core:IntangibleAssetsOtherThanGoodwill2023-01-3108657111core:ListedExchangeTraded2023-01-3108657111core:UnlistedNon-exchangeTraded2023-01-3108657111core:LandBuildings2022-01-3108657111core:PlantMachinery2022-01-3108657111core:Vehicles2022-01-3108657111core:FurnitureFittings2022-01-3108657111core:OfficeEquipment2022-01-3108657111core:NetGoodwill2022-01-3108657111core:IntangibleAssetsOtherThanGoodwill2022-01-3108657111core:ListedExchangeTraded2022-01-3108657111core:UnlistedNon-exchangeTraded2022-01-3108657111core:LandBuildings2022-02-012023-01-3108657111core:PlantMachinery2022-02-012023-01-3108657111core:Vehicles2022-02-012023-01-3108657111core:FurnitureFittings2022-02-012023-01-3108657111core:OfficeEquipment2022-02-012023-01-3108657111core:NetGoodwill2022-02-012023-01-3108657111core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3108657111core:ListedExchangeTraded2022-02-012023-01-3108657111core:UnlistedNon-exchangeTraded2022-02-012023-01-3108657111core:MoreThanFiveYears2022-02-012023-01-3108657111core:Non-currentFinancialInstruments2023-01-3108657111core:Non-currentFinancialInstruments2022-01-3108657111dpl:CostSales2022-02-012023-01-3108657111dpl:DistributionCosts2022-02-012023-01-3108657111dpl:AdministrativeExpenses2022-02-012023-01-3108657111core:LandBuildings2022-02-012023-01-3108657111core:PlantMachinery2022-02-012023-01-3108657111core:Vehicles2022-02-012023-01-3108657111core:FurnitureFittings2022-02-012023-01-3108657111core:OfficeEquipment2022-02-012023-01-3108657111core:NetGoodwill2022-02-012023-01-3108657111core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3108657111dpl:GroupUndertakings2022-02-012023-01-3108657111dpl:ParticipatingInterests2022-02-012023-01-3108657111dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3108657111core:ListedExchangeTraded2022-02-012023-01-3108657111dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3108657111core:UnlistedNon-exchangeTraded2022-02-012023-01-3108657111dpl:CostSales2021-02-012022-01-3108657111dpl:DistributionCosts2021-02-012022-01-3108657111dpl:AdministrativeExpenses2021-02-012022-01-3108657111core:LandBuildings2021-02-012022-01-3108657111core:PlantMachinery2021-02-012022-01-3108657111core:Vehicles2021-02-012022-01-3108657111core:FurnitureFittings2021-02-012022-01-3108657111core:OfficeEquipment2021-02-012022-01-3108657111core:NetGoodwill2021-02-012022-01-3108657111core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3108657111dpl:GroupUndertakings2021-02-012022-01-3108657111dpl:ParticipatingInterests2021-02-012022-01-3108657111dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3108657111core:ListedExchangeTraded2021-02-012022-01-3108657111dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3108657111core:UnlistedNon-exchangeTraded2021-02-012022-01-3108657111core:NetGoodwill2023-01-3108657111core:IntangibleAssetsOtherThanGoodwill2023-01-3108657111core:LandBuildings2023-01-3108657111core:PlantMachinery2023-01-3108657111core:Vehicles2023-01-3108657111core:FurnitureFittings2023-01-3108657111core:OfficeEquipment2023-01-3108657111core:AfterOneYear2023-01-3108657111core:WithinOneYear2023-01-3108657111core:ListedExchangeTraded2023-01-3108657111core:UnlistedNon-exchangeTraded2023-01-3108657111core:ShareCapital2023-01-3108657111core:SharePremium2023-01-3108657111core:RevaluationReserve2023-01-3108657111core:OtherReservesSubtotal2023-01-3108657111core:RetainedEarningsAccumulatedLosses2023-01-3108657111core:NetGoodwill2022-01-3108657111core:IntangibleAssetsOtherThanGoodwill2022-01-3108657111core:LandBuildings2022-01-3108657111core:PlantMachinery2022-01-3108657111core:Vehicles2022-01-3108657111core:FurnitureFittings2022-01-3108657111core:OfficeEquipment2022-01-3108657111core:AfterOneYear2022-01-3108657111core:WithinOneYear2022-01-3108657111core:Listed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Red Restaurants Southern Limited

Registered Number
08657111
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

Red Restaurants Southern Limited
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

Fasu Miah

Registered Address

Kassia, 135-137 Havant Road Havant Road
Drayton
Portsmouth
PO6 2AA

Registered Number

08657111 (England and Wales)
Red Restaurants Southern Limited
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets6161,01346,618
161,01346,618
Current assets
Debtors19,50915,269
Cash at bank and on hand27,31958,135
46,82873,404
Creditors amounts falling due within one year(174,949)(70,828)
Net current assets (liabilities)(128,121)2,576
Total assets less current liabilities32,89249,194
Creditors amounts falling due after one year(47,041)(21,208)
Net assets(14,149)27,986
Capital and reserves
Called up share capital1010
Profit and loss account(14,159)27,976
Shareholders' funds(14,149)27,986
The financial statements were approved and authorised for issue by the Director on 19 September 2023, and are signed on its behalf by:
Fasu Miah
Director
Registered Company No. 08657111
Red Restaurants Southern Limited
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Principal activities
The principal activity is of licensed restaurants.
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery10
Vehicles10
Office Equipment10
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year3715
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 February 2289,855
Additions132,808
At 31 January 23222,663
Depreciation and impairment
At 01 February 2243,238
Charge for year18,412
At 31 January 2361,650
Net book value
At 31 January 23161,013
At 31 January 2246,618
7.Finance lease and HP contracts after one year

2023

2022

££
Finance lease and HP contracts25,833-