2022-07-06 2023-07-31 false No description of principal activity Capium Accounts Production 1.1 14217699 bus:FullAccounts 2022-07-06 2023-07-31 14217699 bus:Micro-entities 2022-07-06 2023-07-31 14217699 bus:AuditExempt-NoAccountantsReport 2022-07-06 2023-07-31 14217699 bus:SmallCompaniesRegimeForAccounts 2022-07-06 2023-07-31 14217699 bus:PrivateLimitedCompanyLtd 2022-07-06 2023-07-31 14217699 2022-07-06 2023-07-31 14217699 2023-07-31 14217699 bus:RegisteredOffice 2022-07-06 2023-07-31 14217699 core:WithinOneYear 2023-07-31 14217699 core:AfterOneYear 2023-07-31 14217699 bus:Director1 2022-07-06 2023-07-31 14217699 bus:Director1 2023-07-31 14217699 2021-07-06 14217699 bus:CompanySecretary1 2022-07-06 2023-07-31 14217699 bus:LeadAgentIfApplicable 2022-07-06 2023-07-31 14217699 2022-07-05 14217699 bus:OrdinaryShareClass1 2022-07-06 2023-07-31 14217699 bus:OrdinaryShareClass1 2023-07-31 14217699 core:ComputerEquipment 2022-07-06 2023-07-31 14217699 core:ComputerEquipment 2023-07-31 14217699 core:ComputerEquipment 2022-07-05 14217699 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 14217699 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-05 14217699 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 14217699 core:CostValuation core:Non-currentFinancialInstruments 2022-07-05 14217699 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 14217699 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 14217699 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 14217699 core:Non-currentFinancialInstruments 2023-07-31 14217699 core:Non-currentFinancialInstruments 2022-07-05 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14217699
England and Wales

 

 

 

RED EVENTS & DISTRIBUTION LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 06 July 2022

End date: 31 July 2023
Director Alexander Almin
Registered Number 14217699
Registered Office 167-169 Great Portland Street
5th Floor
London
W1W 5PF
Accountants AnRos Consultancy Ltd
85 Great Portland Street
First Floor
West London
W1W 7LT
1
  2023
    £ £
Fixed assets   410 
Current assets 3,089   
Creditors: amount falling due within one year (30,093)  
Net current liabilities   (27,004)
Total assets less current liabilities   (26,594)
Net liabilities   (26,594)
 

     
Capital and reserves   (26,594)
 
NOTES TO THE ACCOUNTS

General Information
RED EVENTS & DISTRIBUTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14217699, registration address 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 3 Years
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 06 July 2022  
Additions 616    616 
Disposals  
At 31 July 2023 616    616 
Depreciation
At 06 July 2022  
Charge for period 206    206 
On disposals  
At 31 July 2023 206    206 
Net book values
Closing balance as at 31 July 2023 410    410 
Opening balance as at 06 July 2022  


3.

Average number of employees

Average number of employees during the period was 1.


For the period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 February 2024 and were signed on its behalf by:


--------------------------------
Alexander Almin
Director
2