RED COW FOOD TRUCK LTD

Company Registration Number:
11680660 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

RED COW FOOD TRUCK LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RED COW FOOD TRUCK LTD

Company Information

for the Period Ended 30 November 2023




Director: Mr Mete Camar
Registered office: 22
Rothwell Walk
Caversham
Reading
GBR
RG4 5DB
Company Registration Number: 11680660 (England and Wales)

RED COW FOOD TRUCK LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Mr Mete Camar

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Mr Mete Camar
Status: Director

RED COW FOOD TRUCK LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 26,624 26,624
Total fixed assets: 26,624 26,624
Current assets
Debtors: 9,463 9,463
Cash at bank and in hand: 1,264 1,018
Total current assets: 10,727 10,481
Creditors: amounts falling due within one year: ( 40,350 ) ( 36,012 )
Net current assets (liabilities): ( 29,623 ) ( 25,531 )
Total assets less current liabilities: ( 2,999 ) 1,093
Creditors: amounts falling due after more than one year: ( 19,105 ) ( 23,197 )
Total net assets (liabilities): ( 22,104 ) ( 22,104 )

The notes form part of these financial statements

RED COW FOOD TRUCK LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 22,204 ) ( 22,204 )
Shareholders funds: ( 22,104 ) ( 22,104 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Mr Mete Camar
Status: Director

The notes form part of these financial statements

RED COW FOOD TRUCK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover

    In the year under review company was dormant, by the result has not any turnover policy

    Tangible fixed assets depreciation policy

    In the year ended 30 November 2023 Company was inactive and didn’t buy any assets to calculate depreciation on them.

RED COW FOOD TRUCK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

RED COW FOOD TRUCK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

RED COW FOOD TRUCK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 26,624
Additions 0
Disposals (0)
Revaluations -
Transfers -
At 30 November 2023 26,624
Depreciation
At 01 December 2022 0
Charge for year -
On disposals -
Other adjustments -
At 30 November 2023 0
Net book value
At 30 November 2023 26,624
At 30 November 2022 26,624


in the year ended 30 November 2023 company was inactive and didn't buy or sell