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REGISTERED NUMBER: 14234454 (England and Wales)















RED NINETEEN LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 14 JULY 2022 TO 31 JULY 2023






RED NINETEEN LIMITED (REGISTERED NUMBER: 14234454)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 14 JULY 2022 TO 31 JULY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RED NINETEEN LIMITED

COMPANY INFORMATION
FOR THE PERIOD 14 JULY 2022 TO 31 JULY 2023







DIRECTOR: J G Walsh





REGISTERED OFFICE: Clarke Nicklin House
Brooks Drive
Cheadle Royal Business Park
Cheadle
Cheshire
SK8 3TD





REGISTERED NUMBER: 14234454 (England and Wales)





ACCOUNTANTS: Clarke Nicklin LLP
Chartered Accountants
Clarke Nicklin House
Brooks Drive
Cheadle Royal Business Park
Cheadle
Cheshire
SK8 3TD

RED NINETEEN LIMITED (REGISTERED NUMBER: 14234454)

BALANCE SHEET
31 JULY 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,569

CURRENT ASSETS
Debtors 5 11,000
Cash at bank 280,108
291,108
CREDITORS
Amounts falling due within one year 6 273,572
NET CURRENT ASSETS 17,536
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,105

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 20,005
SHAREHOLDERS' FUNDS 20,105

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 February 2024 and were signed by:





J G Walsh - Director


RED NINETEEN LIMITED (REGISTERED NUMBER: 14234454)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 14 JULY 2022 TO 31 JULY 2023


1. STATUTORY INFORMATION

Red Nineteen Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements have been prepared in accordance with Financial Reporting Standard 102
"The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of
Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared
under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

RED NINETEEN LIMITED (REGISTERED NUMBER: 14234454)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 14 JULY 2022 TO 31 JULY 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 573 3,208 3,781
At 31 July 2023 573 3,208 3,781
DEPRECIATION
Charge for period 143 1,069 1,212
At 31 July 2023 143 1,069 1,212
NET BOOK VALUE
At 31 July 2023 430 2,139 2,569

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 6,000
Other debtors 5,000
11,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 8,408
Amounts owed to group undertakings 184,000
Taxation and social security 76,830
Other creditors 4,334
273,572

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is JKW Group Holdings Limited.