REDI 206 LIMITED

Company Registration Number:
07822262 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

REDI 206 LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

REDI 206 LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Tina Sweett
Registered office: C/O Oakdene Consultants Limited
14 Grenham Road
Birchington
Kent
CT7 9JH
Company Registration Number: 07822262 (England and Wales)

REDI 206 LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The Principal activity of this Company in the period was the retail and trade sale of furniture.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Tina Sweett

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Tina Sweett
Status: Director

REDI 206 LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 76,185 72,450
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 38,250 ) ( 37,500 )
Depreciation and Writeoffs ( 5,322 ) ( 5,322 )
Other charges ( 41,229 ) ( 41,426 )
Profit or (Loss) for Period ( 8,616 ) ( 11,798 )

REDI 206 LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 5,322 10,644
Current assets: 136,226 128,616
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 117,403 ) ( 106,811 )
Net current assets (liabilities): 18,823 21,805
Total assets less current liabilities: 24,145 32,449
Creditors: amounts falling due after more than one year: ( 78,951 ) ( 78,951 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 54,806 ) ( 46,502 )
Capital and reserves: ( 54,806 ) ( 46,502 )

REDI 206 LIMITED

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Tina Sweett
Status: Director

The notes form part of these financial statements

REDI 206 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 3

REDI 206 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No